1 January 2024 false No description of principal activity Taxfiler 2024.6 12397109business:PrivateLimitedCompanyLtd2024-01-012024-12-31 123971092023-12-31 123971092024-01-012024-12-31 12397109business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 12397109business:FilletedAccounts2024-01-012024-12-31 123971092024-12-31 12397109business:Director12024-01-012024-12-31 12397109business:RegisteredOffice2024-01-012024-12-31 123971092023-12-31 12397109core:WithinOneYear2024-12-31 12397109core:WithinOneYear2023-12-31 12397109core:AfterOneYear2024-12-31 12397109core:AfterOneYear2023-12-31 12397109countries:EnglandWales2024-01-012024-12-31 123971092023-01-012023-12-31 12397109business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12397109 (England and Wales)
MARTINDALE CONSTRUCTIONS & INTERIORS LTD Unaudited accounts for the year ended 31 December 2024
MARTINDALE CONSTRUCTIONS & INTERIORS LTD Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
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MARTINDALE CONSTRUCTIONS & INTERIORS LTD Company Information for the year ended 31 December 2024
Director
Mr A R Bilal
Company Number
12397109 (England and Wales)
Registered Office
76 EASTERN ROAD ROMFORD ESSEX RM1 3QA UNITED KINGDOM
Accountants
YM Accountants Ltd Suite 5 Clarendon House 117 George Lane London E18 1AN
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MARTINDALE CONSTRUCTIONS & INTERIORS LTD Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
939 
1,174 
Current assets
32,286 
38,789 
Creditors: amounts falling due within one year
(4,370)
(5,137)
Net current assets
27,916 
33,652 
Total assets less current liabilities
28,855 
34,826 
Creditors: amounts falling due after more than one year
(27,007)
(33,404)
Accruals and deferred income
(780)
(750)
Net assets
1,068 
672 
Capital and reserves
1,068 
672 
NOTES TO THE ACCOUNTS
1 Statutory information
MARTINDALE CONSTRUCTIONS & INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12397109. The registered office is 76 EASTERN ROAD, ROMFORD, ESSEX, RM1 3QA, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2023: 3).
For the year ending 31 December 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 January 2025
Mr A R Bilal Director Company Registration No. 12397109
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