Advanced Marine Structures Ltd 03796374 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Manufacture Of Other Plastic Products Digita Accounts Production Advanced 6.30.9574.0 true 03796374 2025-04-01 2026-03-31 03796374 2026-03-31 03796374 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 03796374 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 03796374 bus:Micro-entities 2025-04-01 2026-03-31 03796374 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 03796374 bus:FilletedAccounts 2025-04-01 2026-03-31 03796374 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 03796374 bus:RegisteredOffice 2025-04-01 2026-03-31 03796374 bus:Director1 2025-04-01 2026-03-31 03796374 bus:Director2 2025-04-01 2026-03-31 03796374 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03796374 bus:Agent1 2025-04-01 2026-03-31 03796374 countries:AllCountries 2025-04-01 2026-03-31 03796374 2024-04-01 2025-03-31 03796374 2025-03-31 03796374 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 03796374 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 03796374

Advanced Marine Structures Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Advanced Marine Structures Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Advanced Marine Structures Ltd

Company Information

Directors

Mrs Joanne Downer

Mr Mark Downer

Registered office

Highfields Gatehouse Road
Upton
Ryde
Isle Of Wight
United Kingdom
PO33 4BS

Accountants

Bright Brown Limited
Chartered AccountantsExchange House
St. Cross Lane
Newport
Isle Of Wight
PO30 5BZ

 

Advanced Marine Structures Ltd

(Registration number: 03796374)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

292,005

298,314

Current assets

3,945

2,450

Creditors: Amounts falling due within one year

(30,872)

(33,340)

Net current liabilities

(26,927)

(30,890)

Total assets less current liabilities

265,078

267,424

Creditors: Amounts falling due after more than one year

(70,077)

(84,382)

Accruals and deferred income

(21,000)

(21,700)

 

174,001

161,342

Capital and reserves

174,001

161,342

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
Highfields Gatehouse Road
Upton
Ryde
Isle Of Wight
PO33 4BS
United Kingdom

These financial statements were authorised for issue by the Board on 13 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial 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.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Advanced Marine Structures Ltd

(Registration number: 03796374)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 September 2026 and signed on its behalf by:
 

.........................................
Mrs Joanne Downer
Director