Martin Tucker Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03696064

MARTIN TUCKER LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2025

MARTIN TUCKER LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2025

			Period from
	Year to		1 Apr 24 to
	31 Dec 25		31 Dec 24
	£	£	£
Fixed assets		2,879	3,127
		-------	-------

Current assets	317,324		526,471
Prepayments and accrued income	535		3,499
	----------		----------
		317,859	529,970

Creditors: amounts falling due within one year	27,965	216,954
	----------	----------
Net current assets	289,894	313,016
	----------	----------
Total assets less current liabilities	292,773	316,143

Accruals and deferred income	3,750	3,500
	----------	----------
	289,023	312,643
	----------	----------

Capital and reserves	289,023	312,643
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors loan account became overdrawn by £124,872. Interest is charged on this and there is no set date for repayment.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 May 2026 , and are signed on behalf of the board by:

M O Tucker

Director

Company registration number: 03696064

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Low Leas Barn, Low Leas, Riber, Matlock, Derbyshire, DE4 5JR.