The Aquamarine Centre Ltd

Registered number: 10600132

	2026	2025
	£	£
Fixed assets	742	3,001

Current assets	38,453	30,789
Creditors: Amounts Falling Due Within One Year	(16,624 )	(12,140 )

NET CURRENT ASSETS	21,829	18,649

TOTAL ASSETS LESS CURRENT LIABILITIES	22,571	21,650

Creditors: Amounts Falling Due After More Than One Year	(10,036 )	(10,036 )

NET ASSETS	12,535	11,614

CAPITAL AND RESERVES	12,535	11,614

Notes

1. General Information

The Aquamarine Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10600132 . The registered office is 23a Bowmans Green, Watford, WD25 9UP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Gabor Nyitrai	2,282	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2026	2025
	£	£
Mr Gabor Nyitrai	-	5,000

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gabor Nyitrai

Director

23/10/2026