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Company Registration No. 09443875 (England and Wales)
Martin M Limited Unaudited accounts for the year ended 28 February 2026
Martin M Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Martin M Limited Company Information for the year ended 28 February 2026
Director
Martin Mitev
Company Number
09443875 (England and Wales)
Registered Office
20 Butts End Hemel Hempstead Hertfordshire HP1 3JH England
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Martin M Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
3,658
7,658
Cash at bank and in hand
16,570
3,687
20,228
11,345
Creditors: amounts falling due within one year
5
(15,703)
(11,195)
Net current assets
4,525
150
Net assets
4,525
150
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,425
50
Shareholders' funds
4,525
150
For the year ending 28 February 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 26 May 2026 and were signed on its behalf by
Martin Mitev Director Company Registration No. 09443875
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Martin M Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Martin M Limited is a private company, limited by shares, registered in England and Wales, registration number 09443875. The registered office is 20 Butts End, Hemel Hempstead, Hertfordshire, HP1 3JH, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
3,658
7,658
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
13,400
3,101
Taxes and social security
1,143
688
Proposed dividends
500
6,806
Accruals
660
600
15,703
11,195
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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