Registered number
10070344
MARKS & MANN MARTLESHAM LTD
Filleted Accounts
31 March 2025
MARKS & MANN MARTLESHAM LTD
Registered number: 10070344
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 160 252
Current assets 2,940 3,805
Prepayments and accrued income - 2,581
2,940 6,386
Creditors: amounts falling due within one year (3,303) (110,868)
Net current liabilities (363) (104,482)
Total assets less current liabilities (203) (104,230)
Accruals and deferred income - (3,923)
Net liabilities (203) (108,153)
Capital and reserves (203) (108,153)
Number Number
Average number of employees 2 1
During the year there were no loans to directors, nor any guarantees made by the company on behalf of directors (2024: None).
At 31st March 2024 the company was committed to future operating lease payments of £13,230. (At 31st March 2024: £23,060).
The company ceased trading and transferred its business to Marks and Mann Ltd at close of business on 31st March 2025.
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 7 The Square, Martlesham Heath, Martlesham, Ipswich, IP5 3SL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A P Marks
Director
Approved by the board on 6 June 2025
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