Martello Building Consultancy Limited 07797106 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is that of specialised construction activities Digita Accounts Production Advanced 6.30.9574.0 true 07797106 2023-11-01 2024-10-31 07797106 2024-10-31 07797106 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 07797106 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 07797106 bus:Micro-entities 2023-11-01 2024-10-31 07797106 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 07797106 bus:FilletedAccounts 2023-11-01 2024-10-31 07797106 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 07797106 bus:RegisteredOffice 2023-11-01 2024-10-31 07797106 bus:Director2 2023-11-01 2024-10-31 07797106 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07797106 countries:EnglandWales 2023-11-01 2024-10-31 07797106 2022-11-01 2023-10-31 07797106 2023-10-31 07797106 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07797106 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 07797106

Martello Building Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Martello Building Consultancy Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Martello Building Consultancy Limited

Company Information

Director

Mr AR Cruttenden

Registered office

1-2 Rhodium Point Hawkinge Business Park
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Martello Building Consultancy Limited

(Registration number: 07797106)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

26,714

20,374

Current assets

47,564

68,661

Prepayments and accrued income

1,140

2,400

Creditors: Amounts falling due within one year

(22,013)

(40,407)

Net current assets

26,691

30,654

Total assets less current liabilities

53,405

51,028

Creditors: Amounts falling due after more than one year

(6,684)

(16,667)

Accruals and deferred income

(1,323)

(1,260)

 

45,398

33,101

Capital and reserves

45,398

33,101

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 February 2025
 

.........................................
Mr AR Cruttenden
Director