Company Registration No. 03122939 (England and Wales)
Agri Marine (Europe) Limited
Unaudited accounts
for the year ended 31 March 2026
Agri Marine (Europe) Limited
Unaudited accounts
Contents
Agri Marine (Europe) Limited
Company Information
for the year ended 31 March 2026
Company Number
03122939 (England and Wales)
Registered Office
DAWS HOUSE
33-35 DAWS LANE
LONDON
NW7 4SD
Accountants
Realtime Access (UK) Limited
178 Central House
Eagle Way, Great Warley
Brentwood
Essex
CM13 3GL
Agri Marine (Europe) Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
67,787
17,040
Creditors: amounts falling due within one year
(77,635)
(1,447)
Net current assets
175,005
186,864
Net assets
175,005
186,864
Called up share capital
200,000
200,000
Profit and loss account
(24,995)
(13,136)
Shareholders' funds
175,005
186,864
For the year ending 31 March 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 26 June 2026 and were signed on its behalf by
E Ehjaz
Director
Company Registration No. 03122939
Agri Marine (Europe) Limited
Notes to the Accounts
for the year ended 31 March 2026
Agri Marine (Europe) Limited is a private company, limited by shares, registered in England and Wales, registration number 03122939. The registered office is DAWS HOUSE, 33-35 DAWS LANE, LONDON, NW7 4SD.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Agri Marine (Europe) Limited
Notes to the Accounts
for the year ended 31 March 2026
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
148,593
133,328
Amounts falling due after more than one year
Other debtors
33,584
27,756
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
77,851
2,247
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Average number of employees
During the year the average number of employees was 0 (2025: 0).