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Registered number: 09819841






MARTIC 79 LTD


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
MARCIN SOKOLOWSKI


REGISTERED OFFICE
67 MEADWAY
STREETHOUSE
PONTEFRACT
WF7 6DT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09819841



ACCOUNTANTS
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		4,221		5,360

CURRENT ASSETS
Debtors	4	-		1,836
Cash at bank and in hand		835		1,082
		835		2,918
CREDITORS: Amounts falling due within one year	5	10,822		3,141
NET CURRENT LIABILITIES			(9,987)		(223)
TOTAL ASSETS LESS CURRENT LIABILITIES			(5,766)		5,137


CREDITORS: Amounts falling due after more than one year	6		1,329		2,779

NET (LIABILITIES) / ASSETS			(7,095)		2,358

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			(7,195)		2,258
SHAREHOLDERS' FUNDS			(7,095)		2,358

For the year ending 31/10/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 17/07/2026 and signed on their behalf by



.............................
MARCIN SOKOLOWSKI
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/11/2024	7,495	7,495
Additions	735	735
At 31/10/2025	8,230	8,230
Depreciation
At 01/11/2024	2,135	2,135
For the year	1,874	1,874
At 31/10/2025	4,009	4,009
Net Book Amounts
At 31/10/2025	4,221	4,221
At 31/10/2024	5,360	5,360




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	1,836
	-	1,836




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	9,595	746
Other creditors	1,227	2,395
	10,822	3,141




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	1,329	2,779
	1,329	2,779




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	4	-