BEMBRIDGE MARINE LIMITED

Company Registration Number:
01177810 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

BEMBRIDGE MARINE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

BEMBRIDGE MARINE LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 305,522 360,567
Total fixed assets: 305,522 360,567
Current assets
Stocks: 250,390 115,891
Debtors:   120,804 87,510
Cash at bank and in hand: 126,269 108,319
Total current assets: 497,463 311,720
Creditors: amounts falling due within one year:   (256,286) (175,291)
Net current assets (liabilities): 241,177 136,429
Total assets less current liabilities: 546,699 496,996
Creditors: amounts falling due after more than one year:     (4,167)
Total net assets (liabilities): 546,699 492,829
Capital and reserves
Called up share capital: 24,002 24,002
Profit and loss account: 522,697 468,827
Shareholders funds: 546,699 492,829

The notes form part of these financial statements

BEMBRIDGE MARINE LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2026
and signed on behalf of the board by:

Name: J Robinson
Status: Director

The notes form part of these financial statements

BEMBRIDGE MARINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEMBRIDGE MARINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 8 7

BEMBRIDGE MARINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 732,669
Additions 27,366
Disposals (133,332)
At 31 December 2025 626,703
Depreciation
At 01 January 2025 372,102
Charge for year 29,142
On disposals (80,063)
At 31 December 2025 321,181
Net book value
At 31 December 2025 305,522
At 31 December 2024 360,567