LJR Marine Marketing Ltd.

	Page
Balance Sheet	1—2

Registered number: 11270318

	2026	2025
	£	£
Fixed assets	217	385

Current assets	118,829	153,617
Prepayments and accrued income	71	232
Creditors: Amounts Falling Due Within One Year	(60,971 )	(89,426 )

NET CURRENT ASSETS	57,929	64,423

TOTAL ASSETS LESS CURRENT LIABILITIES	58,146	64,808

Accruals and deferred income	(55,000 )	(60,000 )

NET ASSETS	3,146	4,808

CAPITAL AND RESERVES	3,146	4,808

Notes

1. General Information

LJR Marine Marketing Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11270318 . The registered office is 143 Humberston Avenue, Humberston, Grimsby, Lincolnshire, DN36 4SX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within other creditors are loans, provided to the company by Mr and Mrs Brammar, who are directors of the company. As at 31 March 2026 the balance owed to Mr and Mrs Brammar by the company was £35,435 (2025: £47,480)

The above loan is unsecured, interest free and repayable on demand.

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 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.

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 David Brammar

Director

23/09/2026