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# MARTSYM TRADE LTD

## Company Registration Number:
15967593 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 19 September 2024

## End date: 30 September 2025

# MARTSYM TRADE LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# MARTSYM TRADE LTD

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

Wholesale of clothing and footwear and non-specialised wholesale trade

Directors

The director shown below has held office during the whole of the period from
19 September 2024 to 30 September 2025

Marta TSYMBALISTA

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 April 2026

And signed on behalf of the board by:
Name: Marta TSYMBALISTA
Status: Director

# MARTSYM TRADE LTD

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025
--- | ---
| £
Turnover: | 24,266 |
Cost of sales: | ( 22,792 ) |
Gross profit(or loss): | 1,474
Administrative expenses: | ( 618 ) |
Operating profit(or loss): | 856
Profit(or loss) before tax: | 856
Tax: | ( 162 ) |
Profit(or loss) for the financial year: | 694

# MARTSYM TRADE LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Debtors: | 3 | 1,000 |
Cash at bank and in hand: |  | 9,971 |
Total current assets: |  | 10,971
Creditors: amounts falling due within one year: | 4 | ( 9,278 ) |
Net current assets (liabilities): |  | 1,693
Total assets less current liabilities: |  | 1,693
Total net assets (liabilities): |  | 1,693
Capital and reserves
Called up share capital: |  | 1,000 |
Profit and loss account: |  | 693 |
Total Shareholders' funds: |  | 1,693

The notes form part of these financial statements

# MARTSYM TRADE LTD

## Balance sheet statements

For the year ending 30 September 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 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.

This report was approved by the board of directors on 30 April 2026
and signed on behalf of the board by:

Name: Marta TSYMBALISTA
Status: Director

The notes form part of these financial statements

# MARTSYM TRADE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

  Other accounting policies

  Trade payables and other payables are recognised initially at fair value, and subsequently measured at amortised cost.

# MARTSYM TRADE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 2 |

# MARTSYM TRADE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Debtors

| 2025
--- | ---
| £
Other debtors | 1,000 |
Total | 1,000

Called up capital, not paid

# MARTSYM TRADE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Trade creditors | 9,116 |
Taxation and social security | 162 |
Total | 9,278