30 October 2024 false No description of principal activity Taxfiler 2024.6 12292118business:PrivateLimitedCompanyLtd2024-10-302025-10-30 122921182024-10-29 122921182024-10-302025-10-30 12292118business:AuditExempt-NoAccountantsReport2024-10-302025-10-30 12292118business:FilletedAccounts2024-10-302025-10-30 122921182025-10-30 12292118business:Director12024-10-302025-10-30 12292118business:RegisteredOffice2024-10-302025-10-30 122921182024-10-29 12292118core:AfterOneYear2025-10-30 12292118core:AfterOneYear2024-10-29 12292118core:SharePremiumcore:PreviouslyStatedAmount2025-10-30 12292118core:SharePremiumcore:PreviouslyStatedAmount2024-10-29 12292118core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-30 12292118core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-29 12292118core:PreviouslyStatedAmount2025-10-30 12292118core:PreviouslyStatedAmount2024-10-29 12292118business:SmallEntities2024-10-302025-10-30 12292118countries:EnglandWales2024-10-302025-10-30 12292118core:MotorVehicles2024-10-302025-10-30 12292118core:MotorVehicles2024-10-29 12292118core:MotorVehicles2025-10-30 122921182023-10-302024-10-29 iso4217:GBP xbrli:pure
Company Registration No. 12292118 (England and Wales)
MARTAX ACCOUNTS LIMITED Unaudited accounts for the period from 30 October 2024 to 30 October 2025
MARTAX ACCOUNTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARTAX ACCOUNTS LIMITED Company Information for the period from 30 October 2024 to 30 October 2025
Director
Marta Kalemba
Company Number
12292118 (England and Wales)
Registered Office
GROSVENOR HOUSE 658 CHESTER ROAD BIRMINGHAM B23 5TE UNITED KINGDOM
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MARTAX ACCOUNTS LIMITED Statement of financial position as at 30 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,396 
38,094 
Current assets
Debtors
5
15,185 
18,589 
Cash at bank and in hand
11,130 
15,267 
26,315 
33,856 
Net current assets
26,315 
33,856 
Total assets less current liabilities
51,711 
71,950 
Creditors: amounts falling due after more than one year
6
(11,179)
(18,626)
Net assets
40,532 
53,324 
Capital and reserves
Share premium
1 
1 
Profit and loss account
40,531 
53,323 
Shareholders' funds
40,532 
53,324 
For the period ending 30 October 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2026 and were signed on its behalf by
Marta Kalemba Director Company Registration No. 12292118
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MARTAX ACCOUNTS LIMITED Notes to the Accounts for the period from 30 October 2024 to 30 October 2025
1
Statutory information
MARTAX ACCOUNTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12292118. The registered office is GROSVENOR HOUSE, 658 CHESTER ROAD, BIRMINGHAM, B23 5TE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 30 October 2024
63,490 
At 30 October 2025
63,490 
Depreciation
At 30 October 2024
25,396 
Charge for the period
12,698 
At 30 October 2025
38,094 
Net book value
At 30 October 2025
25,396 
At 29 October 2024
38,094 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
15,185 
18,589 
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MARTAX ACCOUNTS LIMITED Notes to the Accounts for the period from 30 October 2024 to 30 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,179 
18,626 
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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