J.G.A. Marine Limited

Registered number: 01525804

	2026	2025
	£	£
Fixed assets	25,044	25,915

Current assets	81,280	58,178
Creditors: Amounts Falling Due Within One Year	(85,738 )	(62,709 )

NET CURRENT LIABILITIES	(4,458 )	(4,531 )

TOTAL ASSETS LESS CURRENT LIABILITIES	20,586	21,384

Creditors: Amounts Falling Due After More Than One Year	(5,826 )	(27,793 )

NET ASSETS/(LIABILITIES)	14,760	(6,409 )

CAPITAL AND RESERVES	14,760	(6,409 )

Notes

1. General Information

J.G.A. Marine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01525804 . The registered office is 38 Chalk Lane, Sidlesham, Chichester, West Sussex, PO20 7LW.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1
Directors	1	1

	2	2

For the year ending 30 April 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 James Allsop

Director

24/06/2026