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The Ship (Monkseaton) Ltd

Registered Number
08782213
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

The Ship (Monkseaton) Ltd
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | Miss V Duff
| MR J W Stewart

Registered Address | Westgate House
| 1 Westgate
| Wetherby
| LS22 6LL

Place of Business | 62 Front Street
| Monkseaton
| Whitley Bay
| NE25 8DP

Registered Number | 08782213 (England and Wales)

The Ship (Monkseaton) Ltd
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 29,495 |  | 28,174
Current Assets |  | 115,544 |  | 78,870
Creditors amounts falling due within one year |  | (48,883) |  | (48,068)
Net current assets (liabilities) |  | 66,661 |  | 30,802
Total assets less current liabilities |  | 96,156 |  | 58,976
Creditors amounts falling due after one year |  | - |  | (3,000)
Net assets (liabilities) |  | 96,156 |  | 55,976
Capital and reserves |  | 96,156 |  | 55,976

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 9 (previous period: 9).

The financial statements were approved and authorised for issue by the Board of Directors on 30 July 2026, and are signed on its behalf by:
Miss V Duff Director
MR J W Stewart Director Registered Company No. 08782213