Micro-entity Accounts - ADV MARINE AND SHORE SERVICE LTD

Registered Number 06434961

ADV MARINE AND SHORE SERVICE LTD

Micro-entity Accounts

31 December 2025

ADV MARINE AND SHORE SERVICE LTD Registered Number 06434961

	2025	2024
	£	£
Fixed Assets	2,345	2,931
Current Assets	254,925	216,192
Creditors: amounts falling due within one year	(48,695)	(36,800)
Net current assets (liabilities)	206,230	179,392
Total assets less current liabilities	208,575	182,323
Accruals and deferred income	-	(28,238)
Total net assets (liabilities)	208,575	154,085
Capital and reserves	208,575	154,085

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 17 August 2026

And signed on their behalf by:
HELGE ELLINGSUND, Director