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REGISTERED NUMBER: 11582135 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

MARTLETWY HOUSE LIMITED

MARTLETWY HOUSE LIMITED (REGISTERED NUMBER: 11582135)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024




Page

Balance Sheet 1


MARTLETWY HOUSE LIMITED (REGISTERED NUMBER: 11582135)

BALANCE SHEET
30 September 2024

2024 2023
£    £    £    £   
FIXED ASSETS 28,336 15,326

CURRENT ASSETS 53,606 40,358

CREDITORS
Amounts falling due within one year (15,657 ) (27,369 )
NET CURRENT ASSETS 37,949 12,989
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,285

28,315

CAPITAL AND RESERVES 66,285 28,315

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Martletwy House Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11582135

Registered office: Martletwy House Farm
Martletwy
Pembrokeshire
SA678AR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
J D Docherty
Balance outstanding at start of year (16,314 ) (11,201 )
Amounts advanced 16,276 (5,113 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (38 ) (16,314 )



MARTLETWY HOUSE LIMITED (REGISTERED NUMBER: 11582135)

BALANCE SHEET - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 25 November 2024 and were signed by:





J D Docherty - Director