MARTIN'S CARPET CLEANING COMPANY LIMITED

Registered number: 07381241

Financial Statements

For the Period 1 October 2024 to 31 December 2025

Registered number: 07381241

	31 December 2025	30 September 2024
	£	£
Fixed assets	-	3,532

Current assets	8,475	4,591
Prepayments and accrued income	-	330
Creditors: Amounts Falling Due Within One Year	(5,054 )	(5,179 )

NET CURRENT ASSETS (LIABILITIES)	3,421	(258 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,421	3,274

Accruals and deferred income	(3,312 )	(2,597 )

NET ASSETS	109	677

CAPITAL AND RESERVES	109	677

Notes

1. General Information

MARTIN'S CARPET CLEANING COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07381241 . The registered office is 3A Station Road, Amersham, Buckinghamshire, HP7 0BQ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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.

On behalf of the board

Mr M Keene

Director

17 July 2026