Company registration number:
04308226
Marton Car Sales Limited
Trading as
Marton Car Sales Limited
Unaudited filleted financial statements
31 October 2025
Marton Car Sales Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Marton Car Sales Limited
Directors and other information
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Director |
Mr Tim Salt |
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Secretary |
Mrs B J Salt |
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Company number |
04308226 |
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Registered office |
3 Avon Terrace |
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Bubbenhall |
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Coventry |
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West Midlands |
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CV83BU |
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Business address |
Leamington Road |
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Ryton on Dunsmore |
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Coventry |
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CV8 3EL |
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Accountants |
Francis Webbs Limited |
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Suite 2 Scala Offices |
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115a Far Gosford Street |
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Coventry |
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CV1 5EA |
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Marton Car Sales Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Marton Car Sales Limited
Year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Marton Car Sales Limited for the year ended 31 October 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Francis Webbs Limited
Chartered Accountants
Suite 2 Scala Offices
115a Far Gosford Street
Coventry
CV1 5EA
30 January 2026
Marton Car Sales Limited
Statement of financial position
31 October 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,394 |
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1,859 |
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_______ |
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_______ |
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Current assets |
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82,428 |
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77,900 |
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Prepayments and accrued income |
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3,888 |
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4,369 |
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_______ |
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86,316 |
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82,269 |
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Creditors: amounts falling due within one year |
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(
59,398) |
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(
37,237) |
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_______ |
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_______ |
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Net current assets |
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26,918 |
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45,032 |
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_______ |
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Total assets less current liabilities |
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28,312 |
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46,891 |
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Creditors: amounts falling due after more than one year |
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(
22,283) |
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(
28,123) |
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Accruals and deferred income |
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(
5,766) |
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(
18,201) |
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Net assets |
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263 |
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567 |
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Capital and reserves |
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263 |
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567 |
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Notes to the financial statements
Marton Car Sales Limited
Year ended 31 October 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
30 January 2026
, and are signed on behalf of the board by:
Mr Tim Salt
Director
Company registration number:
04308226
The company is a private company limited by shares, registered in England.