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R MARTIELLO BUILDERS LTD

Registered Number
09703692
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

R MARTIELLO BUILDERS LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

MARTIELLO, Carole Elizabeth
MARTIELLO, Robert

Registered Address

8 Wentworth Drive
Bedford
MK41 8BB

Registered Number

09703692 (England and Wales)
R MARTIELLO BUILDERS LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,7365,783
5,7365,783
Current assets
Cash at bank and on hand4,45410,782
4,45410,782
Creditors amounts falling due within one year4(23,534)(13,621)
Net current assets (liabilities)(19,080)(2,839)
Total assets less current liabilities(13,344)2,944
Creditors amounts falling due after one year5(4,163)(5,762)
Net assets(17,507)(2,818)
Capital and reserves
Called up share capital22
Profit and loss account(17,509)(2,820)
Shareholders' funds(17,507)(2,818)
The financial statements were approved and authorised for issue by the Board of Directors on 7 January 2025, and are signed on its behalf by:
MARTIELLO, Robert
Director
Registered Company No. 09703692
R MARTIELLO BUILDERS LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 September 2389910,2903,12514,314
Additions--1,7231,723
At 31 August 2489910,2904,84816,037
Depreciation and impairment
At 01 September 238095,2252,4978,531
Charge for year231,2664811,770
At 31 August 248326,4912,97810,301
Net book value
At 31 August 24673,7991,8705,736
At 31 August 23905,0656285,783
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables9,525168
Taxation and social security13,0498,948
Other creditors-3,545
Accrued liabilities and deferred income960960
Total23,53413,621
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts4,1635,762
Total4,1635,762