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Company Registration No. 06482886 (England and Wales)
Inmarine Limited Unaudited accounts for the year ended 31 January 2025
Inmarine Limited Unaudited accounts Contents
Page
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Inmarine Limited Company Information for the year ended 31 January 2025
Director
Michail Dermenzi
Company Number
06482886 (England and Wales)
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Inmarine Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
15,088 
18,320 
Tangible assets
- 
990 
15,088 
19,310 
Current assets
Debtors
15,326 
15,326 
Cash at bank and in hand
460 
661 
15,786 
15,987 
Creditors: amounts falling due within one year
(64,186)
(56,352)
Net current liabilities
(48,400)
(40,365)
Total assets less current liabilities
(33,312)
(21,055)
Creditors: amounts falling due after more than one year
(19,477)
(25,303)
Net liabilities
(52,789)
(46,358)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(52,889)
(46,458)
Shareholders' funds
(52,789)
(46,358)
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2025 and were signed on its behalf by
Michail Dermenzi Director Company Registration No. 06482886
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Inmarine Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Inmarine Limited is a private company, limited by shares, registered in England and Wales, registration number 06482886.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2024
32,326 
At 31 January 2025
32,326 
Amortisation
At 1 February 2024
14,006 
Charge for the year
3,232 
At 31 January 2025
17,238 
Net book value
At 31 January 2025
15,088 
At 31 January 2024
18,320 
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Inmarine Limited Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
16,652 
At 31 January 2025
16,652 
Depreciation
At 1 February 2024
15,662 
Charge for the year
990 
At 31 January 2025
16,652 
Net book value
At 31 January 2025
- 
At 31 January 2024
990 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
15,326 
15,326 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Trade creditors
6,950 
49,177 
Taxes and social security
18,914 
18,914 
Other creditors
28,322 
- 
Loans from directors
- 
(26,901)
Accruals
- 
5,162 
64,186 
56,352 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
19,477 
25,303 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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