MARTINK FIRE PROTECTION LTD

Company Registration Number:
14213492 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MARTINK FIRE PROTECTION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MARTINK FIRE PROTECTION LTD

Company Information

for the Period Ended 31 July 2024




Director: Martin Veselinov Kolev
Registered office: 10
Sutlej Road
London
England
SE7 7DB
Company Registration Number: 14213492 (England and Wales)

MARTINK FIRE PROTECTION LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Martin Veselinov Kolev

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: Martin Veselinov Kolev
Status: Director

MARTINK FIRE PROTECTION LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Turnover 58,555 47,023
Cost of sales ( 33,230 ) ( 30,624 )
Gross Profit or (Loss) 25,325 16,399
Administrative Expenses ( 18,820 ) ( 13,871 )
Operating Profit or (Loss) 6,505 2,528
Profit or (Loss) Before Tax 6,505 2,528
Tax on Profit ( 1,236 ) ( 480 )
Profit or (Loss) for Period 5,269 2,048

The notes form part of these financial statements

MARTINK FIRE PROTECTION LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 10,611 6,448
Total current assets: 10,611 6,448
Creditors: amounts falling due within one year: 4 ( 2,813 ) ( 3,919 )
Net current assets (liabilities): 7,798 2,529
Total assets less current liabilities: 7,798 2,529
Total net assets (liabilities): 7,798 2,529

The notes form part of these financial statements

MARTINK FIRE PROTECTION LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,797 2,528
Shareholders funds: 7,798 2,529

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: Martin Veselinov Kolev
Status: Director

The notes form part of these financial statements

MARTINK FIRE PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARTINK FIRE PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    13 months to
    31 Jul 2023
    Average number of employees during the period 2 0

MARTINK FIRE PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

MARTINK FIRE PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jul 2023
£
Trade creditors 1,577 3,439
Taxation and social security 1,236 480
Total 2,813 3,919