Company registration number 07248830 (England and Wales)
MAYTREE MARINE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MAYTREE MARINE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,165
6,927
Current assets
6,803
12,616
Prepayments and accrued income
5,382
5,179
Creditors: amounts falling due within one year
(2,640)
(1,938)
Net current assets
9,545
15,857
Total assets less current liabilities
14,710
22,784
Net assets
14,710
22,784
Capital and reserves
14,710
22,784
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The director was owed by the company as at the balance sheet date £979 (2024 - owed £9,226).

 

The amounts advanced in the year was £Nil (2024 - £9,412) and the amounts repaid in the year were £10,205 (2024 - £186).

 

The loan to the director is interest free.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2
MAYTREE MARINE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

Maytree Marine Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 Sydney Avenue, Hamble, Southampton, Hampshire, SO31 4JP.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 25 September 2026 and are signed on its behalf by:
Mr D G Wilkinson
Director
Company registration number 07248830 (England and Wales)
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