Registration number: 14831532

Maritom Limited

(Registration number: 14831532)

Balance Sheet as at 30 April 2025

	Note	2025 £	2024 £
Fixed assets
Investment property	3	452,024	-
Current assets
Debtors	4	1	1
Creditors: Amounts falling due within one year	5	(1,555)	-
Net current (liabilities)/assets		(1,554)	1
Net assets		450,470	1
Capital and reserves
Called up share capital		85,001	1
Revaluation reserve		365,000	-
Retained earnings		469	-
Shareholders' funds		450,470	1

For the financial year ending 30 April 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Director's Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities.

These financial statements were approved and authorised for issue by the director on 15 January 2026
 

.........................................

C Franklin

Director

Maritom Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1	Accounting policies

Statutory information

Maritom Limited is a private company, limited by shares, domiciled in England and Wales, company number 14831532. The registered office is at 2-3 Pier Road, Whitby, YO21 3PU.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Maritom Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025 (continued)

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 0).

3	Investment properties

	2025 £
Additions	87,024
Fair value adjustments	365,000
At 30 April	452,024

4

Debtors

	2025 £	2024 £
Other debtors	1	1
	1	1

5

Creditors

	2025 £	2024 £
Due within one year
Taxation and social security	655	-
Accruals and deferred income	900	-
	1,555	-

6

Reserves

The changes to each component of equity resulting from items of other comprehensive income for the current year were as follows:

	Revaluation reserve £	Total £
Surplus/deficit on property, plant and equipment revaluation	365,000	365,000