Registration number: 10924141

Rozel Marine Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Rozel Marine Limited

Company Information

Director

Mr R Milledge

Registered office

12 Kings Road Lymington Hampshire SO41 9GS

Accountants

Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Rozel Marine Limited

(Registration number: 10924141)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	2,023	1,434
Current assets	16,951	12,322
Creditors: Amounts falling due within one year	(10,688)	(10,061)
Net current assets	6,263	2,261
Total assets less current liabilities	8,286	3,695
Accruals and deferred income	(3,044)	(2,480)
	5,242	1,215
Capital and reserves	5,242	1,215

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Kings Road
Lymington
Hampshire
SO41 9GS

These financial statements were authorised for issue by the director on 24 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Rozel Marine Limited

(Registration number: 10924141)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 July 2026
 

......................................... Mr R Milledge Director