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Company Registration No. 15418744 (England and Wales)
Ancor Marine Ltd Unaudited accounts for the year ended 31 January 2026
Ancor Marine Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ancor Marine Ltd Company Information for the year ended 31 January 2026
Director
Andrew Robert Corrie
Company Number
15418744 (England and Wales)
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
Ancor Marine Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
288 
- 
Current assets
Cash at bank and in hand
1,922 
2,746 
Creditors: amounts falling due within one year
5
(982)
(1,064)
Net current assets
940 
1,682 
Net assets
1,228 
1,682 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,227 
1,681 
Shareholders' funds
1,228 
1,682 
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 July 2026 and were signed on its behalf by
Andrew Robert Corrie Director Company Registration No. 15418744
- 4 -
Ancor Marine Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Ancor Marine Ltd is a private company, limited by shares, registered in England and Wales, registration number 15418744.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
- 
Additions
430 
At 31 January 2026
430 
Depreciation
Charge for the year
142 
At 31 January 2026
142 
Net book value
At 31 January 2026
288 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
394 
Loans from directors
623 
311 
Accruals
359 
359 
982 
1,064 
- 5 -
Ancor Marine Ltd Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -