MARTIN'S EXPRESS LTD

Company Registration Number:
12853934 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MARTIN'S EXPRESS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

MARTIN'S EXPRESS LTD

Company Information

for the Period Ended 30 September 2024




Director: Martin PETROV
Registered office: Flat 2 (Second Floor)
125 Church Hill Road
Cheam
Sutton
England
SM3 8LJ
Company Registration Number: 12853934 (England and Wales)

MARTIN'S EXPRESS LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company's principal activity during the period was unlicensed carrier.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Martin PETROV

This report was approved by the board of directors on 22 June 2025
And Signed On Behalf Of The Board By:

Name: Martin PETROV
Status: Director

MARTIN'S EXPRESS LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 7,965 9,713
Total fixed assets: 7,965 9,713
Current assets
Cash at bank and in hand: 12,544 4,616
Total current assets: 12,544 4,616
Creditors: amounts falling due within one year: 6 ( 7,225 ) ( 6,466 )
Net current assets (liabilities): 5,319 ( 1,850 )
Total assets less current liabilities: 13,284 7,863
Total net assets (liabilities): 13,284 7,863

The notes form part of these financial statements

MARTIN'S EXPRESS LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,184 7,763
Shareholders funds: 13,284 7,863

For the year ending 30 September 2024 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 22 June 2025
And Signed On Behalf Of The Board By:

Name: Martin PETROV
Status: Director

The notes form part of these financial statements

MARTIN'S EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARTIN'S EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MARTIN'S EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

MARTIN'S EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 4,000 4,000

MARTIN'S EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 October 2023 9,713 9,713
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 9,713 9,713
Depreciation
At 01 October 2023 - -
Charge for year 1,748 1,748
On disposals - -
Other adjustments - -
At 30 September 2024 1,748 1,748
Net book value
At 30 September 2024 7,965 7,965
At 30 September 2023 9,713 9,713

MARTIN'S EXPRESS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,440 1,440
Taxation and social security 3,782 1,976
Other creditors 2,003 3,050
Total 7,225 6,466