Registration number:
Industrial Marine Solutions Ltd
(formerly
for the Year Ended 31 January 2026
Industrial Marine Solutions Ltd
(formerly
(Registration number: 04352331)
Balance Sheet as at 31 January 2026
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2026 |
2025 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
- |
( |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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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:
UK
These financial statements were authorised for issue by the
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.
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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 £
Industrial Marine Solutions Ltd
(formerly
(Registration number: 04352331)
Balance Sheet as at 31 January 2026 (continued)
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Related party transactions |
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Transactions with directors |
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2026 |
At 1 February 2025 |
Advances to director |
Repayments by director |
At 31 January 2026 |
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Mrs Dawn Haseldine |
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Mr Ronald Haseldine |
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( |
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2025 |
At 1 February 2024 |
Advances to director |
Repayments by director |
At 31 January 2025 |
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Mrs Dawn Haseldine |
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( |
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Mr Ronald Haseldine |
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( |
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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.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Industrial Marine Solutions Ltd
(formerly
(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:
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• |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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