MARTIN BLACKBURN AKA MARBLACK LTD

Company Registration Number:
14808363 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

MARTIN BLACKBURN AKA MARBLACK LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

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

MARTIN BLACKBURN AKA MARBLACK LTD

Company Information

for the Period Ended 30 April 2025




Director: Martin Blackburn
Registered office: 82a
James Carter Road
Mildenhall
GBR
IP28 7DE
Company Registration Number: 14808363 (England and Wales)

MARTIN BLACKBURN AKA MARBLACK LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Delivery and Collection services inclusive of courier services.

Political and charitable donations

n/a

Company policy on the employment of disabled persons

n/a

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Martin Blackburn

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: Martin Blackburn
Status: Director

MARTIN BLACKBURN AKA MARBLACK LTD

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Turnover 7,749 -
Gross Profit or (Loss) 7,749 -
Distribution Costs ( 3,037 ) -
Administrative Expenses ( 6,307 ) -
Operating Profit or (Loss) ( 1,595 ) -
Interest Receivable and Similar Income 5 -
Profit or (Loss) Before Tax ( 1,590 ) -
Profit or (Loss) for Period ( 1,590 ) -

The notes form part of these financial statements

MARTIN BLACKBURN AKA MARBLACK LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1
Debtors: 4 724
Cash at bank and in hand: 0
Total current assets: 724 1
Creditors: amounts falling due within one year: 5 ( 2,314 )
Net current assets (liabilities): ( 1,590 ) 1
Total assets less current liabilities: ( 1,590 ) 1
Total net assets (liabilities): ( 1,590 ) 1

The notes form part of these financial statements

MARTIN BLACKBURN AKA MARBLACK LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1,591 )
Shareholders funds: ( 1,590 ) 1

For the year ending 30 April 2025 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 10 June 2025
And Signed On Behalf Of The Board By:

Name: Martin Blackburn
Status: Director

The notes form part of these financial statements

MARTIN BLACKBURN AKA MARBLACK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    The accounts have been prepared by an accounting software known as Intuit otherwise called Quickbooks.

MARTIN BLACKBURN AKA MARBLACK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

MARTIN BLACKBURN AKA MARBLACK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

MARTIN BLACKBURN AKA MARBLACK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Debtors


2025
£

2024
£
Other debtors 724
Total 724

Total funds owed by director during this period.

MARTIN BLACKBURN AKA MARBLACK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 5
Taxation and social security 2,309
Total 2,314

Bank balance is overdrawn along with outstanding payments for VAT and Payroll taxes

MARTIN BLACKBURN AKA MARBLACK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.1. Loans to Directors

Name of director receiving advance or credit: Martin Blackburn
Description of the transaction:
Funds used for personal reasons to be repaid from either wages or otherwise.
Advances or credits made: 724
Balance at 30 April 2025 724