Hetherington Marine Ltd

Registered number: 13892633

	2026	2025
	£	£
Fixed assets	483	965

Current assets	8,189	8,819
Creditors: Amounts Falling Due Within One Year	(6,693 )	(6,659 )

NET CURRENT ASSETS	1,496	2,160

TOTAL ASSETS LESS CURRENT LIABILITIES	1,979	3,125

NET ASSETS	1,979	3,125

CAPITAL AND RESERVES	1,979	3,125

Notes

1. General Information

Hetherington Marine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13892633 . The registered office is 19 PINE WAY, PENYFFORDD, CHESTER, CH4 0AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Phillip Hetherington	7,211	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Phillip Hetherington

Director

22/07/2026