Martan Consultancy Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12351574

Martan Consultancy Limited

Filleted Unaudited Financial Statements

31 December 2025

Martan Consultancy Limited

Financial Statements

Year Ended 31 December 2025

Contents	Pages

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2 to 3

Martan Consultancy Limited

Officers and Professional Advisers

The board of directors	Mr M Willamson
	Mrs T Williamson

Registered office	88 High Street
	Ramsey
	Huntingdon
	Cambridgeshire
	PE26 1BS

Accountants	SR Howell & Co
	Chartered Certified Accountants
	88 High Street
	Ramsey
	Huntingdon
	Cambs
	PE26 1BS

Martan Consultancy Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	3,504	1,948
	-------	-------

Current assets	8,543	9,096

Creditors: amounts falling due within one year	10,517	10,748
	--------	--------
Net current liabilities	( 1,974)	( 1,652)
	-------	-------
Total assets less current liabilities	1,530	296

Accruals and deferred income	960	-
	-------	----
	570	296
	-------	----

Capital and reserves	570	296
	----	----

Notes to the financial statements

1. Employee numbers

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

2. Directors' advances, credits and guarantees

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

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr M Willamson	1,703	267	1,970
Mrs T Williamson	1,703	268	1,971
	-------	----	-------
	3,406	535	3,941
	-------	----	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr M Willamson	7,248	( 5,545)	1,703
Mrs T Williamson	7,247	( 5,544)	1,703
	--------	--------	-------
	14,495	( 11,089)	3,406
	--------	--------	-------

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

Directors' 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 directors acknowledge 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 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 10 August 2026 , and are signed on behalf of the board by:

Mr M Willamson

Director

Company registration number: 12351574

The company is a private company limited by shares, registered in England and Wales.