MARINA BIRMINGHAM LTD - Filleted accounts

Registered number

14815972

MARINA BIRMINGHAM LTD

Filleted Accounts

30 April 2026

MARINA BIRMINGHAM LTD
Registered number:		14815972
Balance Sheet
as at 30 April 2026

Notes			2026			2025
£				£
Current assets
Cash at bank and in hand		12,788			4,967

Creditors: amounts falling due within one year	3	(7,837)			(3,058)

Net current assets			4,951			1,909

Net assets			4,951			1,909

Capital and reserves
Called up share capital			100			100
Profit and loss account			4,851			1,809

Shareholders' funds			4,951			1,909

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Doru Moldoveanu
Director
Approved by the board on 8 July 2026

MARINA BIRMINGHAM LTD
Notes to the Accounts
for the year ended 30 April 2026


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	4		4


3	Creditors: amounts falling due within one year	2026		2025
£			£

	Trade creditors	-		1,349
	Taxation and social security costs	3,213		456
	Other creditors	4,624		1,253
		7,837		3,058


4	Other information

	MARINA BIRMINGHAM LTD is a private company limited by shares and incorporated in England. Its registered office is:
	23 Electric Avenue
	Aston
	Birmingham
	West Midlands
	B6 7EA


5	Going concern

	The financial statements have been prepared on the basis that the company is a going concern and that the directors will continue to support the company.