Company registration number: 09654671
Unaudited financial statements
for the year ended 31 March 2026
for
Drsmarineservice Limited
Pages for filing with the Registrar
Company registration number: 09654671
Drsmarineservice Limited
Balance sheet
as at 31 March 2026
2026 2025
£ £ £ £
Fixed assets 1,113 262
Current assets 10,950 9,281
Creditors: amounts falling due within one year (10,285) (9,228)
Net current assets 665 53
NET ASSETS 1,778 315
CAPITAL AND RESERVES 1,778 315
Notes
1 Company information
Drsmarineservice Limited is a private company registered in England and Wales. Its registered number is 09654671. The company is limited by shares. Its registered office is The Embankment Marina Ltd, Albion Parade, Gravesend, Kent, DA12 2RN.
2 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
3 Advances, credit and guarantees granted to the director
At the 31 March 2026 the directors loan was in credit by £137 (2025 £8257 debit) and is fully repayable interest free.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09654671
Drsmarineservice Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr D Stewart, Director
31 July 2026
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