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Company Registration No. 09373305 (England and Wales)
Martello Promotions Limited Unaudited accounts for the year ended 31 January 2026
Martello Promotions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Martello Promotions Limited Company Information for the year ended 31 January 2026
Director
Nigel Mark Traverse
Secretary
Nigel Mark Traverse
Company Number
09373305 (England and Wales)
Registered Office
7 Charles Road Deal Kent CT14 9AT
Accountants
Deal Accountancy Services 32 Salisbury Road Deal Kent CT14 7QQ
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Martello Promotions Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
11,327
8,834
Creditors: amounts falling due within one year
4
(8,944)
(7,216)
Net current assets
2,383
1,618
Net assets
2,383
1,618
Capital and reserves
Called up share capital
7
7
Profit and loss account
2,376
1,611
Shareholders' funds
2,383
1,618
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2026 and were signed on its behalf by
Nigel Mark Traverse Director Company Registration No. 09373305
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Martello Promotions Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Martello Promotions Limited is a private company, limited by shares, registered in England and Wales, registration number 09373305. The registered office is 7 Charles Road, Deal, Kent, CT14 9AT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
475
475
Taxes and social security
179
451
Loans from directors
1,988
2,075
Deferred income
6,302
4,215
8,944
7,216
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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