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Registered number: 11868639






Martco Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Marcin Moczydlowski


REGISTERED OFFICE
6 Barmley Avenue
Coulsdon
Surrey
CR5 2DP


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11868639



ACCOUNTANTS
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		749,328		749,328
Investment Assets	4		60		60

			749,388		749,388

CURRENT ASSETS
Stock		7,129		-
Debtors	6	49		50
Cash at bank and in hand		41,088		5,711
		48,266		5,761
CREDITORS: Amounts falling due within one year	7	518,280		480,543
NET CURRENT LIABILITIES			(470,014)		(474,782)
TOTAL ASSETS LESS CURRENT LIABILITIES			279,374		274,606

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			279,274		274,506
SHAREHOLDERS' FUNDS			279,374		274,606

For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15/12/2025 and signed on their behalf by



.............................
Marcin Moczydlowski
Director




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. TANGIBLE FIXED ASSETS

	Land And
	Buildings	Total
	£	£
Cost
At 01/04/2024	749,328	749,328
At 31/03/2025	749,328	749,328
Depreciation
At 31/03/2025	-	-
Net Book Amounts
At 31/03/2025	749,328	749,328
At 31/03/2024	749,328	749,328




4. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
At 01/04/2024	60	60
At 31/03/2025	60	60
Amortisation
Net Book Amounts
At 31/03/2025	60	60
At 31/03/2024	60	60




5. STOCK	2025	2024
	£	£
Stock comprises:

Work in progress	7,129	-
	7,129	-




6. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	49	50
	49	50




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	-	263
Directors current account	518,010	480,010
Other creditors	270	270
	518,280	480,543




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each	100	100
	100	100