Martello Lands Ltd NI669999 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true NI669999 2023-07-01 2024-06-30 NI669999 2024-06-30 NI669999 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 NI669999 bus:Micro-entities 2023-07-01 2024-06-30 NI669999 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI669999 bus:FilletedAccounts 2023-07-01 2024-06-30 NI669999 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI669999 bus:RegisteredOffice 2023-07-01 2024-06-30 NI669999 bus:Director1 2023-07-01 2024-06-30 NI669999 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI669999 bus:Agent1 2023-07-01 2024-06-30 NI669999 countries:NorthernIreland 2023-07-01 2024-06-30 NI669999 2022-07-01 2023-06-30 NI669999 2023-06-30 NI669999 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: NI669999

Martello Lands Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Martello Lands Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Martello Lands Ltd

Company Information

Director

Paul Kelly

Registered office

8 Victoria Road
Holywood
Co Down
BT18 9BD

Accountants

SP McKeown & Co Ltd
Chartered Certified Accountants, Registered Auditors and Tax Advisors5 Lower Catherine Street
Newry
Co Down
BT35 6BE

 

Martello Lands Ltd

(Registration number: NI669999)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

728,261

-

Current assets

2

2

Creditors: Amounts falling due within one year

(729,041)

(209,683)

Net current liabilities

(729,039)

(209,681)

Total assets less current liabilities

(778)

(209,681)

Accruals and deferred income

(650)

(540)

 

(1,428)

(210,221)

Capital and reserves

(1,428)

(210,221)

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
8 Victoria Road
Holywood
Co Down
BT18 9BD

These financial statements were authorised for issue by the director on 23 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Martello Lands Ltd

(Registration number: NI669999)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 23 June 2025
 

.........................................
Paul Kelly
Director