Company Registration No. 09373305 (England and Wales)
Martello Promotions Limited
Unaudited accounts
for the year ended 31 January 2025
Martello Promotions Limited
Unaudited accounts
Contents
Martello Promotions Limited
Company Information
for the year ended 31 January 2025
Director
Nigel Mark Traverse
Secretary
Nigel Mark Traverse
Company Number
09373305 (England and Wales)
Registered Office
7 Charles Road
Deal
Kent
CT14 9AT
Accountants
Deal Accountancy Services
32 Salisbury Road
Deal
Kent
CT14 7QQ
Martello Promotions Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
8,834
8,472
Creditors: amounts falling due within one year
(7,216)
(8,835)
Net current assets/(liabilities)
1,618
(363)
Net assets/(liabilities)
1,618
(363)
Called up share capital
7
7
Profit and loss account
1,611
(370)
Shareholders' funds
1,618
(363)
For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 April 2025 and were signed on its behalf by
Nigel Mark Traverse
Director
Company Registration No. 09373305
Martello Promotions Limited
Notes to the Accounts
for the year ended 31 January 2025
Martello Promotions Limited is a private company, limited by shares, registered in England and Wales, registration number 09373305. The registered office is 7 Charles Road, Deal, Kent, CT14 9AT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
451
-
Loans from directors
2,075
3,344
Deferred income
4,215
5,041
Allotted, called up and fully paid:
7 Ordinary shares of £1 each
7
7
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).