MARTLESHAM FENCING LIMITED

Company Registration Number:
14389592 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

MARTLESHAM FENCING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

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

MARTLESHAM FENCING LIMITED

Company Information

for the Period Ended 30 September 2025




Registered office: 4
The Sandlings
Martlesham
Woodbridge
England
IP12 4UE
Company Registration Number: 14389592 (England and Wales)

MARTLESHAM FENCING LIMITED

Profit and Loss Account

for the Period Ended 30 September 2025


2025
£

2024
£
Turnover 187,862 176,202
Cost of Materials ( 77,477 ) ( 76,112 )
Staff Costs ( 19,959 ) ( 18,670 )
Depreciation and Writeoffs ( 1,095 ) -
Other charges ( 23,434 ) ( 25,766 )
Tax on Profit ( 14,348 ) ( 10,864 )
Profit or (Loss) for Period 51,549 44,790

MARTLESHAM FENCING LIMITED

Balance sheet

As at 30 September 2025


2025
£

2024
£
Called up share capital not paid: 2 2
Fixed Assets: 4,380 5,475
Current assets: 23,329 10,228
Creditors: amounts falling due within one year: ( 3,753 ) ( 16,713 )
Net current assets (liabilities): 19,576 ( 6,485 )
Total assets less current liabilities: 23,958 ( 1,008 )
Total net assets (liabilities): 23,958 ( 1,008 )
Capital and reserves: 23,958 ( 1,008 )

MARTLESHAM FENCING LIMITED

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2025
And Signed On Behalf Of The Board By:

Name: Kevin Rayner
Status: Director

The notes form part of these financial statements

MARTLESHAM FENCING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 2

MARTLESHAM FENCING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No