MARTINE CARE LIMITED

MARTINE CARE LIMITED
Statement of Financial Position
As at 31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		1,634		2,178
Current assets	25,209		27,874
Creditors: amount falling due within one year	(7,119)		(10,503)
Net current assets		18,090		17,371
Total assets less current liabilities		19,724		19,549
Creditors: amount falling due after more than one year		(1,189)		(1,688)
Net assets		18,535		17,861


Capital and reserves		18,535		17,861

NOTES TO THE ACCOUNTS

General Information

MARTINE CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08196250, registration address 202A BENNETTS CASTLE LANE, Dagenham, Essex, RM8 3XP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Group accounts

The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Staff Costs

	2025	2024

Average number of employees during the year	Number	Number
Administration	0	1
Sales	1	1
	1	2

3.	Average number of employees Average number of employees during the year was 1 (2024 : 2).

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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 18 May 2026 and were signed by:

--------------------------------
Martine Eyong
Director

Registered Number: 08196250
England and Wales
MARTINE CARE LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025