Companies House 2024-09-29 2025-09-28 false NI066440 2025-09-28 NI066440 2024-09-29 2025-09-28 NI066440 2023-09-29 2024-09-28 NI066440 uk-bus:Director1 2024-09-29 2025-09-28 NI066440 uk-bus:Director2 2024-09-29 2025-09-28 NI066440 2024-09-29 2025-09-28 NI066440 uk-bus:Micro-entities 2024-09-29 2025-09-28 NI066440 uk-bus:FullAccounts 2024-09-29 2025-09-28 NI066440 uk-bus:AuditExempt-NoAccountantsReport 2024-09-29 2025-09-28 NI066440 2024-09-28 NI066440 uk-core:WithinOneYear 2025-09-28 NI066440 uk-core:WithinOneYear 2024-09-28 NI066440 uk-core:AfterOneYear 2025-09-28 NI066440 1 2024-09-29 2025-09-28 NI066440 2 2024-09-29 2025-09-28 NI066440 uk-core:AfterOneYear 2024-09-28 iso4217:GBP

Registered Number NI066440

MARTIN WOODS LIMITED

Micro-entity Accounts

28 September 2025

## MARTIN WOODS LIMITED Registered Number NI066440

## Micro-entity Balance Sheet as at 28 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 14,895 | 12,367
Current Assets |  | 35,193 | 50,747
Creditors: amounts falling due within one year |  | (18,527) | (28,005)
Net current assets (liabilities) |  | 16,666 | 22,742
Total assets less current liabilities |  | 31,561 | 35,109
Accruals and deferred income |  | (1,631) | (3,398)
Total net assets (liabilities) |  | 29,930 | 31,711
Capital and reserves |  | 29,930 | 31,711

- For the year ending 28 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2026

And signed on their behalf by:
Martin Woods, Director

## MARTIN WOODS LIMITED Registered Number NI066440

## Notes to the Micro-entity Accounts for the period ended 28 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 0