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Registration number: 04352331

Industrial Marine Solutions Ltd
(formerly UK Marine Resins (Incorporating EIP) Ltd)
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Industrial Marine Solutions Ltd
(formerly UK Marine Resins (Incorporating EIP) Ltd)

(Registration number: 04352331)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 23,603 | 20,549
Current assets | 250,272 | 274,319
Prepayments and accrued income | 4,667 | 8,794
Creditors: Amounts falling due within one year | (135,929) | (202,713)
Net current assets | 119,010 | 80,400
Total assets less current liabilities | 142,613 | 100,949
Creditors: Amounts falling due after more than one year | - | (17,646)
Accruals and deferred income | (2,516) | (6,005)
| 140,097 | 77,298
Capital and reserves | 140,097 | 77,298

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company was formerly known as UK Marine Resins (Incorporating EIP) Ltd.

The address of its registered office is:
58 Kinson Road
Bournemouth
Dorset
BH10 4AN
UK

These financial statements were authorised for issue by the Board on 29 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £37,700 (2025 - £49,300).

Industrial Marine Solutions Ltd
(formerly UK Marine Resins (Incorporating EIP) Ltd)

(Registration number: 04352331)
Balance Sheet as at 31 January 2026 (continued)

3 | Related party transactions

Transactions with directors

2026 | At 1 February 2025 £ | Advances to director £ | Repayments by director £ | At 31 January 2026 £
Mrs Dawn Haseldine
| 6,915 | 18,333 | (6,915) | 18,333
Mr Ronald Haseldine
| 6,915 | 18,333 | (6,915) | 18,333

2025 | At 1 February 2024 £ | Advances to director £ | Repayments by director £ | At 31 January 2025 £
Mrs Dawn Haseldine
| 9,951 | 6,915 | (9,951) | 6,915
Mr Ronald Haseldine
| 9,951 | 6,915 | (9,951) | 6,915

The above overdrawn director's current account is shown within debtors due within one year. Interest has been charged at the official rate and is shown within the profit and loss account. The loan is repayable on demand.

4 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025: 5).

Industrial Marine Solutions Ltd
(formerly UK Marine Resins (Incorporating EIP) Ltd)

(Registration number: 04352331)
Balance Sheet as at 31 January 2026 (continued)

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 April 2026 and signed on its behalf by:

......................................... Mrs Dawn Haseldine Director
......................................... Mr Ronald Haseldine Director