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 Number	08782213 (England and Wales)

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