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MARTELL MAILING LIMITED

Registered Number
05149373
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
30 June 2025

MARTELL MAILING LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | J Beames
| N V Beames

Company Secretary | J Beames

Registered Address | C/O Bulpitt Crocker Taxation Limited Tayfield House
| 38 Poole Road
| Bournemouth
| BH4 9DW

Registered Number | 05149373 (England and Wales)

MARTELL MAILING LIMITED
Statement of Financial Position
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | - |  | 146
Creditors amounts falling due within one year |  | (16,707) |  | (16,707)
Net current assets (liabilities) |  | (16,707) |  | (16,707)
Total assets less current liabilities |  | (16,707) |  | (16,561)
Creditors amounts falling due after one year |  | (24,809) |  | (24,809)
Accruals and deferred income |  | (960) |  | (960)
Net assets (liabilities) |  | (42,476) |  | (42,330)
Capital and reserves |  | (42,476) |  | (42,330)

- The company is a private company limited by shares and registered in England and Wales. It was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 24 March 2026, and are signed on its behalf by:
J Beames Director Registered Company No. 05149373