1-10-2024 30-9-2025 30-9-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 1 0 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025. 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements. These financial statements were approved by the Board of directors and authorised for issue on 5 June 2026 and signed on its behalf by: iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 11562126 2024-10-01 11562126 2025-09-30 11562126 2024-10-01 2025-09-30 11562126 2023-10-01 11562126 2023-10-01 2024-09-30 11562126 2024-09-30 11562126 ns14:PoundSterling 2024-10-01 2025-09-30 11562126 ns10:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11562126 ns10:FilletedAccounts 2024-10-01 2025-09-30 11562126 ns10:Micro-entities 2024-10-01 2025-09-30 11562126 ns10:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11562126 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-09-30 11562126 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2024-09-30 11562126 ns10:Director1 2024-10-01 2025-09-30

| Company registration number: | 11562126
| Unaudited financial statements
| for the year ended 30 September 2025
| for
| Martello Estates Limited
| Pages for filing with the Registrar

| Company registration number: | 11562126
| Martello Estates Limited
| Balance sheet
| as at 30 September 2025
|  | 2025 |  | 2024
|  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  | 427,733 |  |  |  | 431,883
| Current assets | 207,840 |  |  |  | 133,729 |  |
| Creditors: amounts falling due within one year | (129,763) |  |  |  | (143,836) |  |
| Net current assets/(liabilities) |  |  | 78,077 |  |  |  | (10,107)
| NET ASSETS |  |  | 505,810 |  |  |  | 421,776
| CAPITAL AND RESERVES |  |  | 505,810 |  |  |  | 421,776
| Notes
| 1 | Company information
|  | Martello Estates Limited is a private company registered in England and Wales. Its registered number is 11562126. The company is limited by shares. Its registered office is Endeavour House, 78 Stafford Road, Wallington, Surrey, SM6 9AY.
| 2 | Average number of employees
|  | During the year the average number of employees was 1 (2024 - Nil).
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 11562126
| Martello Estates Limited
| Balance sheet - continued
| as at 30 September 2025
| The financial statements have been prepared in accordance with the micro-entity provisions.
| These financial statements were approved by the Board of directors and authorised for issue on 5 June 2026 and signed on its behalf by:
| Mr B Finerty, Director |  |
| 5 June 2026 |  |
| 2