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Company registration number:
06173179
Martha's Film Yard Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Martha's Film Yard Limited
Statement of Financial Position
30 September 2025
20252024
££
Fixed assets
1,010
 
554
 
   
Current assets
41,624
 
43,709
 
Prepayments and accrued income
1,120
  -  
Creditors: amounts falling due within one year
(41,356
 )
(36,447
 )
Net current assets
1,388
 
7,262
 
Total assets less current liabilities
2,398
 
7,816
 
Creditors: amounts falling due after more than one year
(2,097
 )
(7,421
 )
Net assets
301
 
395
 
   
Capital and reserves
301
 
395
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Skyview House
,
10 St Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2
).

3 Directors' advances, credit and guarantees

Amounts of £35,225 (2024: £47,085) were advanced, and repayable on demand, to the directors during the year. At the year end, £21,481 (2024: £27,554) was owed to the company by the directors.
For the 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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 December 2025
, and are signed on behalf of the board by:
Ms M Delap
Mr P Sells
DirectorDirector
Company registration number:
06173179