MARTIN M LIMITED

Company Registration Number:
09443875 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

MARTIN M LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

MARTIN M LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Martin Mitev
Registered office: 20
Butts End
Hemel Hempstead
England
HP1 3JH
Company Registration Number: 09443875 (England and Wales)

MARTIN M LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Construction Services in railway Industry

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Martin Mitev

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: Martin Mitev
Status: Director

MARTIN M LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 7,658 1,106
Cash at bank and in hand: 3,686 3,536
Total current assets: 11,344 4,642
Creditors: amounts falling due within one year: 6 ( 11,194 ) ( 617 )
Net current assets (liabilities): 150 4,025
Total assets less current liabilities: 150 4,025
Total net assets (liabilities): 150 4,025

The notes form part of these financial statements

MARTIN M LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 50 3,925
Shareholders funds: 150 4,025

For the year ending 28 February 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 15 July 2025
And Signed On Behalf Of The Board By:

Name: Martin Mitev
Status: Director

The notes form part of these financial statements

MARTIN M LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 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 M LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

MARTIN M LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

MARTIN M LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Dividends


2025
£

2024
£
Dividends paid 6,806 5,000

MARTIN M LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors


2025
£

2024
£
Trade debtors 7,658 1,106
Total 7,658 1,106

MARTIN M LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 9,907
Taxation and social security 687 4
Accruals and deferred income 600 613
Total 11,194 617