Martin Niblett Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09289484

Martin Niblett Limited

Filleted Unaudited Financial Statements

31 October 2025

Martin Niblett Limited

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Fixed assets		12,604	3,998
		--------	-------

Current assets		56,084	93,952

Creditors: amounts falling due within one year	16,236	30,611
	--------	--------
Net current assets	39,848	63,341
	--------	--------
Total assets less current liabilities	52,452	67,339

Accruals and deferred income	1,225	1,125
	--------	--------
	51,227	66,214
	--------	--------

Capital and reserves	51,227	66,214
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Niblett	1,328	37,012	( 38,999)	( 659)
	-------	--------	--------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Niblett	3,796	29,732	( 32,200)	1,328
	-------	--------	--------	-------

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.

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 his 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 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 22 July 2026 , and are signed on behalf of the board by:

Mr M Niblett
Director

Company registration number: 09289484

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Niton Road, Weddington, Nuneaton, Warwickshire, CV10 OBX.