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# EMARINOV LTD

## Company Registration Number:
13859591 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# EMARINOV LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# EMARINOV LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | Emil MARINOV
Registered office: |  | 127 Pinkerton Road Basingstoke Hampshire GBR RG22 6RX
Company Registration Number: |  | 13859591 (England and Wales)

# EMARINOV LTD

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal Activities

The company's principal activity during the period was other transportation support activities.

Directors

The directors shown below have held office during the whole of the period from 01 February 2025 to 31 January 2026
Emil MARINOV

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: Emil MARINOV
Status: Director

# EMARINOV LTD

## Balance sheet

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 9,223 | 9,569
Total current assets: |  | 9,223 | 9,569
Creditors: amounts falling due within one year: | 4 | ( 32 ) | ( 515 )
Net current assets (liabilities): |  | 9,191 | 9,054
Total assets less current liabilities: |  | 9,191 | 9,054
Total net assets (liabilities): |  | 9,191 | 9,054

The notes form part of these financial statements

# EMARINOV LTD

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 9,190 | 9,053
Shareholders funds: |  | 9,191 | 9,054

For the year ending 31 January 2026 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: Emil MARINOV
Status: Director

The notes form part of these financial statements

# EMARINOV LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# EMARINOV LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# EMARINOV LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# EMARINOV LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4.Creditors: amounts falling due within one year note

| 2026 £ | 2025 £
--- | --- | ---
Taxation and social security | 32 | 515
Total | 32 | 515