Company registration number:
15564033
Dartmouth Marine Ltd
Unaudited filleted financial statements
31 March 2026
Dartmouth Marine Ltd
Contents
Directors and other information
Statement of financial position
Dartmouth Marine Ltd
Directors and other information
|
|
|
|
Directors |
Mr D Mallett |
|
|
Mr DJ Mallett |
|
|
|
|
|
|
|
Company number |
15564033 |
|
|
|
|
|
|
|
Registered office |
Pomphlett Quay |
|
|
Billacombe Road |
|
|
Plymouth |
|
|
PL9 7HP |
|
|
|
|
|
|
|
Business address |
Pomphlett Quay |
|
|
Billacombe Road |
|
|
Plymouth |
|
|
PL9 7HP |
|
|
|
|
|
|
|
Accountants |
Franklins Accountants LLP |
|
|
Astor House |
|
|
2 Alexandra Road |
|
|
Plymouth |
|
|
Devon |
|
|
PL4 7JR |
|
|
|
Dartmouth Marine Ltd
Statement of financial position
31 March 2026
|
|
|
2026 |
|
|
|
|
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
295 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
195) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
100 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
Net assets |
|
|
100 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
100 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Dartmouth Marine Ltd
Year ended 31 March 2026
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2026
, and are signed on behalf of the board by:
Mr D Mallett
Director
Company registration number:
15564033
The company is a private company limited by shares, registered in England.