Felicia Marine Services Limited

Registered number: 07162944

	2026	2025
	£	£
Fixed assets	291,309	317,068

Current assets	109,508	58,243
Creditors: Amounts Falling Due Within One Year	(47,809 )	(52,066 )

NET CURRENT ASSETS	61,699	6,177

TOTAL ASSETS LESS CURRENT LIABILITIES	353,008	323,245

Creditors: Amounts Falling Due After More Than One Year	-	(608 )

NET ASSETS	353,008	322,637

CAPITAL AND RESERVES	353,008	322,637

Notes

1. General Information

Felicia Marine Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07162944 . The registered office is Oaktree House, Horseshoe Lane, Kirton, Boston, PE20 1LJ.

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 Debtors are the following loans to directors:

	As at 1 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
Mr Christopher Fyson	-	55,000	-	-	55,000

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

For the year ending 31 July 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 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 Christopher Fyson

Director

02/11/2026