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REGISTERED NUMBER: 05018672 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 January 2025

for

MARTWILL ELECTRONICS LIMITED

MARTWILL ELECTRONICS LIMITED (REGISTERED NUMBER: 05018672)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MARTWILL ELECTRONICS LIMITED

Company Information
FOR THE YEAR ENDED 31 JANUARY 2025







Director: Mr D Martland





Registered office: 16 Throstlenest Avenue
Beech Hill
Wigan
Lancashire
WN6 7AR





Registered number: 05018672 (England and Wales)





Accountants: NRB
1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ

MARTWILL ELECTRONICS LIMITED (REGISTERED NUMBER: 05018672)

Balance Sheet
31 JANUARY 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,023 2,336

CURRENT ASSETS
Debtors 5 2,000 55
Cash at bank 11,076 13,716
13,076 13,771
CREDITORS
Amounts falling due within one year 6 252 237
NET CURRENT ASSETS 12,824 13,534
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,847

15,870

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 14,747 15,770
SHAREHOLDERS' FUNDS 14,847 15,870

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 February 2025 and were signed by:





Mr D Martland - Director


MARTWILL ELECTRONICS LIMITED (REGISTERED NUMBER: 05018672)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 JANUARY 2025

1. STATUTORY INFORMATION

Martwill Electronics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 February 2024
and 31 January 2025 3,704 4,238 7,942
DEPRECIATION
At 1 February 2024 3,538 2,068 5,606
Charge for year 34 279 313
At 31 January 2025 3,572 2,347 5,919
NET BOOK VALUE
At 31 January 2025 132 1,891 2,023
At 31 January 2024 166 2,170 2,336

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Other debtors 2,000 55

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Taxation and social security - (763 )
Other creditors 252 1,000
252 237

MARTWILL ELECTRONICS LIMITED (REGISTERED NUMBER: 05018672)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 JANUARY 2025

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
100 Ordinary £1 100 100