0 Martin Diment Ltd 11908818 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Agents involved in the sale of textiles, clothing, footwear and leather goods Digita Accounts Production Advanced 6.30.9574.0 true 11908818 2024-04-01 2025-03-31 11908818 2025-03-31 11908818 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11908818 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11908818 bus:Micro-entities 2024-04-01 2025-03-31 11908818 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11908818 bus:FilletedAccounts 2024-04-01 2025-03-31 11908818 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11908818 bus:RegisteredOffice 2024-04-01 2025-03-31 11908818 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 11908818 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11908818 countries:EnglandWales 2024-04-01 2025-03-31 11908818 2023-04-01 2024-03-31 11908818 2024-03-31 11908818 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11908818 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 11908818

Martin Diment Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Martin Diment Ltd

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Martin Diment Ltd

Company Information

Director

Mr M J Diment

Company secretary

Mr M J Diment

Registered office

The Ley Arms
Kenn
Exeter
Devon
EX6 7UW

Accountants

Four Fifty Partnership
Chartered Accountants
34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF

 

Martin Diment Ltd

(Registration number: 11908818)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

51,527

30,245

Creditors: Amounts falling due within one year

(24,376)

(12,447)

Total assets less current liabilities

27,151

17,798

Creditors: Amounts falling due after more than one year

(1,593)

(11,017)

Accruals and deferred income

(2,751)

(1,500)

 

22,807

5,281

Capital and reserves

22,807

5,281

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

2

Staff numbers

The average number of persons employed by the company during the year, was 4 (2024 - 0).

For the financial year ending 31 March 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.

 

Martin Diment Ltd

(Registration number: 11908818)
Balance Sheet as at 31 March 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 31 December 2025
 


Mr M J Diment
Company secretary and director