Company registration number 09866783 (England and Wales)
PENBRIDGE MARINE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
3 Acorn Business Centre
Northarbour Road
Cosham
Portsmouth
Hampshire
United Kingdom
PO6 3TH
PENBRIDGE MARINE LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
100
100
Current assets
644,981
908,038
Creditors: amounts falling due within one year
(237,168)
(745,677)
Net current assets
407,813
162,361
Total assets less current liabilities
407,913
162,461
Net assets
407,913
162,461
Capital and reserves
407,913
162,461
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2
PENBRIDGE MARINE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

Penbridge Marine Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Acorn Business Centre, Northarbour Road, Cosham, Portsmouth, Hampshire, PO6 3TH.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 August 2026 and are signed on its behalf by:
Mr C Sturgeon
Director
Company registration number 09866783 (England and Wales)
2025-11-30 2024-12-01 false false CCH Software CCH Accounts Production 2026.200 No description of principal activity Mr Chris Sturgeon Danny Wilson false 09866783 2024-12-01 2025-11-30 09866783 2025-11-30 09866783 2024-11-30 09866783 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 09866783 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09866783 2023-12-01 2024-11-30 09866783 bus:Director1 2024-12-01 2025-11-30 09866783 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09866783 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09866783 bus:Micro-entities 2024-12-01 2025-11-30 09866783 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 09866783 bus:Director2 2024-12-01 2025-11-30 09866783 bus:FullAccounts 2024-12-01 2025-11-30 xbrli:pure xbrli:shares iso4217:GBP