Registration number: 14697592

Martello Mechanical Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Martello Mechanical Services Limited

Company Information

Director

Mr T Godleman

Registered office

C/o Cannon and Company Accountants Limited Unit 1A, Park Farm Road Folkestone Kent CT19 5EY

Accountants

Cannon and Company Accountants Limited Chartered Certified AccountantsUnit 1A Park Farm Road Folkestone Kent CT19 5EY

Martello Mechanical Services Limited

(Registration number: 14697592)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,531	1,946
Current assets	4,812	23,000
Prepayments and accrued income	3,000	-
Creditors: Amounts falling due within one year	(1,828)	(5,092)
Net current assets	5,984	17,908
Total assets less current liabilities	7,515	19,854
Accruals and deferred income	(1,698)	(12,036)
	5,817	7,818
Capital and reserves	5,817	7,818

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company was formerly known as Martello Integrated Services Limited.

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the director on 10 June 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 2025 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Martello Mechanical Services Limited

(Registration number: 14697592)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 10 June 2025
 

......................................... Mr T Godleman Director