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Registered Number 06810450

MARTIAL-UNIT MANAGEMENT SERVICES LIMITED

Micro-entity Accounts

28 February 2025

## MARTIAL-UNIT MANAGEMENT SERVICES LIMITED Registered Number 06810450

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 770 | 770
Fixed Assets |  | - | -
Current Assets |  | 31,457 | 30,380
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (12,041) | (16,188)
Net current assets (liabilities) |  | 19,416 | 14,192
Total assets less current liabilities |  | 20,186 | 14,962
Creditors: amounts falling due after more than one year |  | (3,001) | (3,834)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 17,185 | 11,128
Capital and reserves |  | 17,185 | 11,128

- For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 February 2026

And signed on their behalf by:
Mr Asim Iqbal, Director

## MARTIAL-UNIT MANAGEMENT SERVICES LIMITED Registered Number 06810450

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 6