Registration number: 09213404

Martyn Rourke Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Martyn Rourke Ltd

Company Information

Director

Mr Martyn Rourke

Registered office

90-92 High Street West Glossop Derbyshire SK13 8BB

Accountants

Harrison Hinchliffe & Co Ltd 90-92 High Street West Glossop Derbyshire SK13 8BB

Martyn Rourke Ltd

(Registration number: 09213404)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	2,301	3,654
Current assets	12,117	3,235
Creditors: Amounts falling due within one year	(52,000)	(43,400)
Net current liabilities	(39,883)	(40,165)
Total assets less current liabilities	(37,582)	(36,511)
Creditors: Amounts falling due after more than one year	(6,850)	(20,748)
Accruals and deferred income	(2,420)	-
	(46,852)	(57,259)
Capital and reserves	(46,852)	(57,259)

1	General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
90-92 High Street West
Glossop
Derbyshire
SK13 8BB
England

These financial statements were authorised for issue by the director on 29 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Martyn Rourke Ltd

(Registration number: 09213404)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2025
 

......................................... Mr Martyn Rourke Director