Joseph Dark Marine Services Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09175712

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		798		998

			798		998
CURRENT ASSETS
Cash at bank and in hand		1,990		2,748

		1,990		2,748
Creditors: Amounts Falling Due Within One Year	5	(3,240 )		(3,014 )

NET CURRENT ASSETS (LIABILITIES)			(1,250 )		(266 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(452 )		732

NET (LIABILITIES)/ASSETS			(452 )		732

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(453 )		731

SHAREHOLDERS' FUNDS			(452)		732

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J Dark

Director

24/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

Joseph Dark Marine Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09175712 . The registered office is 84 Boness Road, Wroughton, Swindon, Wilts, SN4 9DT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20%

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 September 2025	5,072

As at 31 August 2026	5,072

Depreciation
As at 1 September 2025	4,074
Provided during the period	200

As at 31 August 2026	4,274

Net Book Value
As at 31 August 2026	798

As at 1 September 2025	998

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	-	169
Other creditors	3,240	2,845

	3,240	3,014

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1