Company registration number 16219811 (England and Wales)
MARINA IMPORTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
MARINA IMPORTS LTD
COMPANY INFORMATION
Directors
Mr T Gaskin
Mr J Winter
Secretary
Company number
16219811
Registered office
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
Accountants
Koshal Associates
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
MARINA IMPORTS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
MARINA IMPORTS LTD
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
Notes
£
£
Current assets
Debtors
3
100
Cash at bank and in hand
25,281
25,381
Creditors: amounts falling due within one year
4
(17,288)
Net current assets
8,093
Capital and reserves
Called up share capital
100
Profit and loss reserves
7,993
Total equity
8,093

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

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 11 May 2026 and are signed on its behalf by:
Mr T Gaskin
Director
Company registration number 16219811 (England and Wales)
MARINA IMPORTS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
- 2 -
1
Accounting policies
Company information

Marina Imports Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Gautam House, 1 - 3 Shenley Avenue, Ruislip Manor, Middlesex, HA4 6BP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

These financial statements for the year ended 31 January 2026 are the first financial statements of Marina Imports Ltd prepared in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 102 was . The reported financial position and financial performance for the previous period are not affected by the transition to FRS 102.

1.2
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

1.3
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
Number
Total
2
3
Debtors
2026
Amounts falling due within one year:
£
Trade debtors
100
MARINA IMPORTS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
- 3 -
4
Creditors: amounts falling due within one year
2026
£
Corporation tax
1,875
Other taxation and social security
13,263
Other creditors
2,150
17,288
2026-01-31 2025-01-30 false false false 11 May 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr T Gaskin Mr J Winter 16219811 2025-01-30 2026-01-31 16219811 bus:Director1 2025-01-30 2026-01-31 16219811 bus:Director2 2025-01-30 2026-01-31 16219811 bus:RegisteredOffice 2025-01-30 2026-01-31 16219811 2026-01-31 16219811 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 16219811 core:CurrentFinancialInstruments 2026-01-31 16219811 core:ShareCapital 2026-01-31 16219811 core:RetainedEarningsAccumulatedLosses 2026-01-31 16219811 bus:PrivateLimitedCompanyLtd 2025-01-30 2026-01-31 16219811 bus:SmallCompaniesRegimeForAccounts 2025-01-30 2026-01-31 16219811 bus:FRS102 2025-01-30 2026-01-31 16219811 bus:AuditExemptWithAccountantsReport 2025-01-30 2026-01-31 16219811 bus:FullAccounts 2025-01-30 2026-01-31 xbrli:pure xbrli:shares iso4217:GBP