Company registration number 14786164 (England and Wales)
D N MARINE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
D N MARINE LTD
BALANCE SHEET
AS AT 30 APRIL 2026
30 April 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
35,016
56,108
Current assets
94,887
115,853
Creditors: amounts falling due within one year
(51,283)
(56,563)
Net current assets
43,604
59,290
Total assets less current liabilities
78,620
115,398
Creditors: amounts falling due after more than one year
(20,299)
(49,454)
Net assets
58,321
65,944
Capital and reserves
58,321
65,944
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
D N Marine Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 28 Haverstock Road, Bournemouth, England, BH9 3HE.
For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
D N MARINE LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2026
30 April 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 September 2026
Mr D Nicholson
Director
Company registration number 14786164 (England and Wales)