MARTINS PLANTS LTD

Company Registration Number:
04815474 (England and Wales)

Unaudited micro entity accounts for the year ended 29 December 2024

Period of accounts

Start date: 30 December 2023

End date: 29 December 2024

MARTINS PLANTS LTD

Contents of the Financial Statements

for the Period Ended 29 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MARTINS PLANTS LTD

Company Information

for the Period Ended 29 December 2024




Registered office: The Old Bell
Anstey
Buntingford
SG9 0DA
Company Registration Number: 04815474 (England and Wales)

MARTINS PLANTS LTD

Profit and Loss Account

for the Period Ended 29 December 2024


2024
£

2023
£
Turnover 1 1
Cost of Materials ( 6,138 ) ( 12,866 )
Staff Costs ( 3,209 ) ( 8,493 )
Depreciation and Writeoffs ( 4,013 ) ( 6,056 )
Profit or (Loss) for Period ( 13,359 ) ( 27,414 )

MARTINS PLANTS LTD

Balance sheet

As at 29 December 2024


2024
£

2023
£
Called up share capital not paid: 10 10
Fixed Assets: 29,583 15,881
Current assets: 15,084 12,883
Creditors: amounts falling due within one year: ( 9,209 ) ( 8,493 )
Net current assets (liabilities): 5,875 4,390
Total assets less current liabilities: 35,468 20,281
Creditors: amounts falling due after more than one year: ( 326,531 ) ( 325,815 )
Total net assets (liabilities): ( 291,063 ) ( 305,534 )
Capital and reserves: ( 291,063 ) ( 305,534 )

MARTINS PLANTS LTD

Balance sheet continued

For the year ending 29 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: MARTIN JOHN PEARMAN
Status: Director

The notes form part of these financial statements

MARTINS PLANTS LTD

Footnotes to the Financial Statements

for the Period Ended 29 December 2024

  • 1. Employee Information

    Average number of employees: 1

MARTINS PLANTS LTD

Footnotes to the Financial Statements

for the Period Ended 29 December 2024

  • 2. Off balance sheet disclosure

    No