Blue Marine Yachting Limited

Registered number: 06181799

	2026	2025
	£	£
Fixed assets	6,225	8,453

Current assets	87,779	106,794
Prepayments and accrued income	2,169	3,606
Creditors: Amounts Falling Due Within One Year	(53,996 )	(70,148 )

NET CURRENT ASSETS	35,952	40,252

TOTAL ASSETS LESS CURRENT LIABILITIES	42,177	48,705

Creditors: Amounts Falling Due After More Than One Year	-	(1,340 )
Accruals and deferred income	(1,799 )	(1,550 )

NET ASSETS	40,378	45,815

CAPITAL AND RESERVES	40,378	45,815

Notes

1. General Information

Blue Marine Yachting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06181799 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr D Bartholomew	31,270	-	31,270	-	-

During the year the director repaid the loan. The balance on the loan at the year end was £nil (2025: £31,270). No interest was charged on this loan.

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Blue Marine Yachting Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 D Bartholomew

Director

11th September 2026