Registered number
11706227
Martin 6367 Ltd
Unaudited Filleted Accounts
31 March 2025
Martin 6367 Ltd
Registered number: 11706227
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 627,304 626,154
Current assets 19,400 19,824
Prepayments and accrued income - 719
19,400 20,543
Creditors: amounts falling due within one year (29,560) (110,853)
Net current liabilities (10,160) (90,310)
Total assets less current liabilities 617,144 535,844
Creditors: amounts falling due after more than one year (546,405) (491,208)
Accruals and deferred income (14,277) (12,063)
Net assets 56,462 32,573
Capital and reserves 56,462 32,573
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is The Grist Mill, Witheridge, Tiverton, EX16 8PU.
The director is 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 director acknowledges his 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.
Lise Martin
Director
Approved by the board on 24 July 2025
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