Company registration number 04818147 (England and Wales)
MARITIME GATE (MARITIME COURT) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
Affinia
Sutherland House
1759 London Road
Leigh-on-Sea
Essex
SS9 2RZ
MARITIME GATE (MARITIME COURT) MANAGEMENT COMPANY LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Current assets
2,138
1,837
Creditors: amounts falling due within one year
(2,106)
(1,805)
Net current assets
32
32
Net assets
32
32
Capital and reserves
32
32
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0
2
Capacity as Trustee

The company also holds funds in its capacity as trustee for service charge for properties at Maritime Gate (Maritime Court). Full details can be found in the separately prepared service charge accounts.

Maritime Gate (Maritime Court) Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bc04 Building 13 Princess Margaret Road, Thames Industrial Park, East Tilbury, Essex, United Kingdom, RM18 8RH.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

MARITIME GATE (MARITIME COURT) MANAGEMENT COMPANY LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 June 2026
Mr G Sokhi
Director
Company registration number 04818147 (England and Wales)
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