Martock Minibuses Limited

Registered number: 09913232

	2024	2023
	£	£
Fixed assets	570,336	288,564

Current assets	380,484	244,389
Creditors: Amounts Falling Due Within One Year	(464,523 )	(217,097 )

NET CURRENT ASSETS (LIABILITIES)	(84,039 )	27,292

TOTAL ASSETS LESS CURRENT LIABILITIES	486,297	315,856

Creditors: Amounts Falling Due After More Than One Year	(14,779 )	(24,910 )
Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS	470,318	289,746

CAPITAL AND RESERVES	470,318	289,746

Notes

1. General Information

Martock Minibuses Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09913232 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 16 (2023: 16)

For the year ending 30 December 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ben Vickery Director	Mr Peter Stone Director	Mrs Deborah Vickery Director
26 September 2025