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# MARTLEW & COSTELLO LTD

## Company Registration Number:
12716685 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# MARTLEW & COSTELLO LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# MARTLEW & COSTELLO LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Rosanna Costello
|  | Thomas Costello
Registered office: |  | Orchard Close Lazonby Penrith GBR CA10 1AJ
Company Registration Number: |  | 12716685 (England and Wales)

# MARTLEW & COSTELLO LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Rosanna Costello
Thomas Costello

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: Rosanna Costello
Status: Director

# MARTLEW & COSTELLO LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 53,950 | 40,033
Cost of Materials | ( 14,912 ) | ( 12,822 )
Other charges | ( 42,419 ) | ( 33,836 )
Profit or (Loss) for Period | ( 3,381 ) | ( 6,625 )

# MARTLEW & COSTELLO LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 6,532 | 4,407
Net current assets (liabilities): | 6,532 | 4,407
Total assets less current liabilities: | 6,532 | 4,407
Creditors: amounts falling due after more than one year: | ( 36,439 ) | ( 30,934 )
Total net assets (liabilities): | ( 29,907 ) | ( 26,527 )
Capital and reserves: | ( 29,907 ) | ( 26,527 )

# MARTLEW & COSTELLO LTD

## Balance sheet continued

For the year ending 31 July 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 12 October 2025
And Signed On Behalf Of The Board By:

Name: Rosanna Costello
Status: Director

The notes form part of these financial statements

# MARTLEW & COSTELLO LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 2

# MARTLEW & COSTELLO LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No