MACMARTIN LIMITED

Company Registration Number:
10559608 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MACMARTIN LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MACMARTIN LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: The Cavendish Building
Agard Street
Derby
England
DE1 1DZ
Company Registration Number: 10559608 (England and Wales)

MACMARTIN LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 12,327 12,081
Current assets: 69,906 59,014
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 41,182 ) ( 30,895 )
Net current assets (liabilities): 28,724 28,119
Total assets less current liabilities: 41,051 40,200
Creditors: amounts falling due after more than one year: ( 140 ) ( 20,904 )
Provision for liabilities: ( 12,411 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 28,500 19,296
Capital and reserves: 28,500 19,296

MACMARTIN LIMITED

Balance sheet continued

For the year ending 31 January 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 17 October 2025
And Signed On Behalf Of The Board By:

Name: Claire Macdonald
Status: Director

The notes form part of these financial statements

MACMARTIN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 7

MACMARTIN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No