11701755falseMarine Consultancy2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 11701755

Marine Department Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

M H Accountancy

The Croft

Windsor Green

Cockfield

Bury St Edmunds

IP30 0LY

Marine Department Ltd

Registered Number: 11701755
BALANCE SHEET AT 30/11/2025
						2025				2024
						£				£
Fixed assets						440,647				465,096
Current assets				335,438				606,434
Prepayments and accrued income				71,080				190,300
Creditors: amounts falling due within one year				(133,737)				(354,446)
Net Current Assets						272,781				442,288
Total assets less current liabilities						713,428				907,384
Provisions for liabilities						71,492				75,714
Accruals and deferred income						2,761				2,345
Net Assets						639,175				829,325
Capital and reserves						639,175				829,325
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11701755. Registered office Cherry Tree Barn, Bragenham Lane, Leighton Buzzard, Bedforshire, LU7 0EE, England
For the year ending 30/11/2025 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/07/2026 and signed on their behalf by
.............................
J Stickland
Director