Marine Park RTM Company Limited 07145322 true 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Raymond Joseph Harry Wheeler Mrs Julia Sherriff Mr Keith Robert Wylam Mr Jeremy Hugh Webb Mr Sidney Martin Ms Susan Edith Hart Hobdens Property Management Limited 07145322 2025-01-01 2025-12-31 07145322 2025-12-31 07145322 bus:FRS102 2025-01-01 2025-12-31 07145322 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07145322 bus:FullAccounts 2025-01-01 2025-12-31 07145322 bus:RegisteredOffice 2025-01-01 2025-12-31 07145322 bus:CompanySecretary1 2025-01-01 2025-12-31 07145322 bus:Director10 2025-01-01 2025-12-31 07145322 bus:Director2 2025-01-01 2025-12-31 07145322 bus:Director3 2025-01-01 2025-12-31 07145322 bus:Director4 2025-01-01 2025-12-31 07145322 bus:Director7 2025-01-01 2025-12-31 07145322 bus:Director9 2025-01-01 2025-12-31 07145322 bus:EntityHasNeverTraded 2025-01-01 2025-12-31 07145322 bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 07145322 countries:EnglandWales 2025-01-01 2025-12-31 07145322 2024-12-31 iso4217:GBP

Registration number: 07145322

Marine Park RTM Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the year ended 31 December 2025

 

Marine Park RTM Company Limited

Profit and Loss Account for the year ended 31 December 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Marine Park RTM Company Limited

(Registration number: 07145322)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 14 May 2026 and signed on its behalf by:
 

.........................................
Mr Raymond Joseph Harry Wheeler
Director

 

Marine Park RTM Company Limited

Notes to the Unaudited Financial Statements for the year ended 31 December 2025

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the Board on 14 May 2026.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.