Petko Marinov Ltd 08067803 The principal activity of the company is to be that of electrical installations and maintenance services. false 1 June 2024 08067803 2024-06-01 2025-05-31 08067803 2024-05-31 08067803 2025-05-31 08067803 2023-06-01 2024-05-31 08067803 2023-05-31 08067803 2024-05-31 08067803 frs102-bus:FRS102 2024-06-01 2025-05-31 08067803 frs102-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08067803 frs102-bus:FullAccounts 2024-06-01 2025-05-31 08067803 frs102-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08067803 frs102-core:CurrentFinancialInstruments 2025-05-31 08067803 frs102-core:CurrentFinancialInstruments 2024-05-31 08067803 frs102-core:ShareCapital 2025-05-31 08067803 frs102-core:ShareCapital 2024-05-31 08067803 frs102-core:RetainedEarningsAccumulatedLosses 2025-05-31 08067803 frs102-core:RetainedEarningsAccumulatedLosses 2024-05-31 08067803 frs102-bus:Director1 2024-06-01 2025-05-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08067803
Petko Marinov Ltd
Unaudited Accounts
for the year ended
31 May 2025
Petko Marinov Ltd
Balance Sheet
as at 31 May 2025
Notes
2025
£
2024
£
Current assets
Cash at bank and in hand 57,545 31,244
57,545 31,244
Creditors: amounts falling due within one year 4 (31,105) (12,845)
Net current assets / (liabilities) 26,440 18,399
Total assets less current liabilities 26,440 18,399
Provisions for liabilities (0) (0)
Total net assets (liabilities) 26,440 18,399
Capital and reserves
Called up share capital 10 10
Profit and loss account 26,430 18,389
Shareholders' funds 26,440 18,399

Petko Marinov Ltd
Balance Sheet
as at 31 May 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr P Marinov

Director


Approved by the board on 10 July 2025

Company Number: 08067803 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

17 Thorpe Road
London
E17 4LA
England

Petko Marinov Ltd
Notes to the Accounts
for the year ended 31 May 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2025 2024
£ £
UK Corporation Tax 3,293 1,991
Tax on profit/(loss) on ordinary activities 3,293 1,991

3. Employees
2025 2024
Average number of employees during the period 1 1

4. Creditors: amounts falling due within one year
2025 2024
£ £
Taxation & social security 3,293 1,382
Other creditors 27,812 11,463
31,105 12,845