1 December 2024 v2026.27.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0falsetruexbrli:purexbrli:sharesiso4217:GBP049474342024-12-012025-11-30049474342025-11-30049474342024-11-3004947434core:WithinOneYear2025-11-3004947434core:WithinOneYear2024-11-3004947434core:AfterOneYear2025-11-3004947434core:AfterOneYear2024-11-3004947434core:ShareCapital2025-11-3004947434core:ShareCapital2024-11-3004947434core:RetainedEarningsAccumulatedLosses2025-11-3004947434core:RetainedEarningsAccumulatedLosses2024-11-3004947434bus:Director12024-12-012025-11-3004947434bus:RegisteredOffice2024-12-012025-11-30049474342023-12-012024-11-3004947434core:LandBuildings2024-12-0104947434core:PlantMachinery2024-12-01049474342024-12-0104947434core:PlantMachinery2024-12-012025-11-3004947434core:LandBuildings2025-11-3004947434core:PlantMachinery2025-11-3004947434core:LandBuildings2024-11-3004947434core:PlantMachinery2024-11-300494743412024-12-012025-11-3004947434countries:EnglandWales2024-12-012025-11-3004947434bus:AuditExemptWithAccountantsReport2024-12-012025-11-3004947434bus:PrivateLimitedCompanyLtd2024-12-012025-11-3004947434bus:SmallEntities2024-12-012025-11-3004947434bus:FullAccounts2024-12-012025-11-30
Company registration number:
04947434
Martinair Compressors Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2025
Martinair Compressors Limited
Statement of Financial Position
30 November 2025
20252024
Note££
Fixed assets    
Tangible assets 4
128,874
 
128,163
 
Current assets    
Stocks
2,000
 
2,000
 
Debtors 5
134,763
 
125,211
 
Cash at bank and in hand
(1,821
 )
29,194
 
134,942
 
156,405
 
Creditors: amounts falling due within one year 6
(130,255
 )
(148,214
 )
Net current assets
4,687
 
8,191
 
Total assets less current liabilities 133,561   136,354  
Creditors: amounts falling due after more than one year 7
(5,000
 )
(15,000
 )
Net assets
128,561
 
121,354
 
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
128,461
 
121,254
 
Shareholders funds
128,561
 
121,354
 
For the year ending
30 November 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
22 July 2026
, and are signed on behalf of the board by:
Martin Rathburn
Director
Company registration number:
04947434
Martinair Compressors Limited
Notes to the Financial Statements
Year ended
30 November 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Whitewall Road
, United Kingdom.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was nil (2024:
5
).

4 Tangible assets

Land and buildingsPlant and machinery etc.Total
£££
Cost      
At
1 December 2024
103,829
 
91,913
 
195,742
 
Additions -  
20,812
 
20,812
 
Disposals -  
(20,895
 )
(20,895
 )
At
30 November 2025
103,829
 
91,830
 
195,659
 
Depreciation      
At
1 December 2024
 -  
67,579
 
67,579
 
Charge -  
8,348
 
8,348
 
Disposals -  
(9,142
 )
(9,142
 )
At
30 November 2025
 -  
66,785
 
66,785
 
Carrying amount      
At
30 November 2025
103,829
 
25,045
 
128,874
 
At 30 November 2024
103,829
 
24,334
 
128,163
 

5 Debtors

20252024
££
Trade debtors
134,763
 
125,211
 

6 Creditors: amounts falling due within one year

20252024
££
Trade creditors
33,408
 
51,728
 
Taxation and social security
13,612
 
13,682
 
Other creditors
83,235
 
82,804
 
130,255
 
148,214
 

7 Creditors: amounts falling due after more than one year

20252024
££
Bank loans and overdrafts
5,000
 
15,000