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Company Registration No. 11137401 (England and Wales)
Costamartina Ltd Unaudited accounts for the year ended 31 January 2026
Costamartina Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Costamartina Ltd Company Information for the year ended 31 January 2026
Director
Aurel Ionut Costea
Company Number
11137401 (England and Wales)
Registered Office
28 Coles Hill Hemel Hempstead Hertfordshire HP1 3JN England
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Costamartina Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
1,040
Cash at bank and in hand
14
4
14
1,044
Creditors: amounts falling due within one year
5
(39,669)
(87,522)
Net current liabilities
(39,655)
(86,478)
Net liabilities
(39,655)
(86,478)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(39,755)
(86,578)
Shareholders' funds
(39,655)
(86,478)
For the 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. 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 4 June 2026 and were signed on its behalf by
Aurel Ionut Costea Director Company Registration No. 11137401
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Costamartina Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Costamartina Ltd is a private company, limited by shares, registered in England and Wales, registration number 11137401. The registered office is 28 Coles Hill, Hemel Hempstead, Hertfordshire, HP1 3JN, England.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
1,040
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
75
-
Taxes and social security
13,830
15,006
Loans from directors
25,764
72,516
39,669
87,522
6
Average number of employees
During the year the average number of employees was 2 (2025: 3).
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