Martell Timber Engineering UK Ltd 12845969 true 2023-08-31 2024-08-30 2024-08-30 The principal activity of the company is that of a dormant company Digita Accounts Production Advanced 6.30.9574.0 true Mr Daljit Takhar 12845969 2023-08-31 2024-08-30 12845969 2024-08-30 12845969 core:ShareCapital 2024-08-30 12845969 core:CurrentFinancialInstruments 2024-08-30 12845969 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-30 12845969 bus:FRS102 2023-08-31 2024-08-30 12845969 bus:AuditExempt-NoAccountantsReport 2023-08-31 2024-08-30 12845969 bus:FullAccounts 2023-08-31 2024-08-30 12845969 bus:RegisteredOffice 2023-08-31 2024-08-30 12845969 bus:Director1 2023-08-31 2024-08-30 12845969 bus:EntityHasNeverTraded 2023-08-31 2024-08-30 12845969 bus:PrivateLimitedCompanyLtd 2023-08-31 2024-08-30 12845969 countries:AllCountries 2023-08-31 2024-08-30 12845969 2023-08-30 12845969 core:ShareCapital 2023-08-30 12845969 core:CurrentFinancialInstruments 2023-08-30 12845969 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-30 iso4217:GBP

Registration number: 12845969

Martell Timber Engineering UK Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 August 2024

 

Martell Timber Engineering UK Ltd

(Registration number: 12845969)
Balance Sheet as at 30 August 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 30 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 May 2025
 

.........................................
Mr Daljit Takhar
Director

   
     
 

Martell Timber Engineering UK Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales. The company's registration number is 12845969.

The address of its registered office is:
25 Coventry Road
Bordesley
Birmingham
West Midlands
B10 0RU
United Kingdom

These financial statements were authorised for issue by the director on 27 May 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

3

Debtors

Current

2024
£

2023
£

Called up share capital not paid

100

100

 

100

100