Martin & Aura Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09438081

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	10,489		10,489
Cash at bank and in hand		-		1

		10,489		10,490
Creditors: Amounts Falling Due Within One Year	5	(103,409 )		(102,379 )

NET CURRENT ASSETS (LIABILITIES)			(92,920 )		(91,889 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(92,920 )		(91,889 )

NET LIABILITIES			(92,920 )		(91,889 )

CAPITAL AND RESERVES
Called up share capital	6		4		4
Profit and Loss Account			(92,924 )		(91,893 )

SHAREHOLDERS' FUNDS			(92,920)		(91,889)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Edward Martin

Director

27/08/2025

The notes on page 2 form part of these financial statements.

1. General Information

Martin & Aura Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09438081 . The registered office is 115b Warwick Street, Leamington Spa, CV32 4QZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	10,489	10,489

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	29,774	29,774
Accruals and deferred income	540	540
Directors' loan accounts	73,095	72,065

	103,409	102,379

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	4	4