MARTMAL LTD 13957248 2025-05-01 2026-04-30 2026-04-30 WeFile 1.0 2026-07-31 Dormant true 0 0 0 0 18 1 0 0 0 18 1 13957248 2025-05-01 2026-04-30 13957248 2026-04-30 13957248 uk-gaap:AfterOneYear 2026-04-30 13957248 2025-05-01 13957248 uk-bus:Micro-entities 2025-05-01 2026-04-30 13957248 uk-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 13957248 uk-bus:FilletedAccounts 2025-05-01 2026-04-30 13957248 uk-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 13957248 2024-05-01 2025-04-30 13957248 2025-04-30 13957248 uk-gaap:AfterOneYear 2025-04-30 iso4217:GBP xbrli:pure
MARTMAL LTD
Company Registration Number
13957248
(England and Wales)

Dormant Accounts
For the Year Ended 30 April 2026
This company was dormant throughout the accounting period

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105
MARTMAL LTD

Contents

Balance Sheet3
Statement of Compliance4
Notes to the Financial Statements5–7
MARTMAL LTD

This company was dormant during the period ending 30 April 2026 and did not trade.

MARTMAL LTD

Balance Sheet

As at 30 April 2026

2026
£
2025
£
Current assets 18 18
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 18 18
Total assets less current liabilities 18 18
Creditors: amounts falling due after more than one year (269) (269)
Total net assets (liabilities) (251) (251)
Capital and reserves (251) (251)
MARTMAL LTD

Balance Sheet Continued

For the year ending 30 April 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 31 July 2026.

Martin James Malins
Director
MARTMAL LTD

Notes to the Financial Statements

For the Year Ended 30 April 2026

1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

MARTMAL LTD

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

MARTMAL LTD

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 0