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Company Registration No. 10496482 (England and Wales)
Martin Nenchev Limited Dormant accounts for the year ended 30 November 2025
Martin Nenchev Limited Dormant accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Martin Nenchev Limited Company Information for the year ended 30 November 2025
Director
Mr Martin Nenchev
Company Number
10496482 (England and Wales)
Registered Office
Ground Floor, 24 Church Street Maidstone ME14 1EN
Accountants
Prody Books Ltd The Old Library St Faith's Street Maidstone Kent ME14 1LH
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Martin Nenchev Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
35
Creditors: amounts falling due within one year
4
(1,894)
(1,879)
Net current liabilities
(1,894)
(1,844)
Net liabilities
(1,894)
(1,844)
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
(1,895)
(1,845)
Shareholders' funds
(1,894)
(1,844)
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 15 August 2026 and were signed on its behalf by
Mr Martin Nenchev Director Company Registration No. 10496482
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Martin Nenchev Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Martin Nenchev Limited is a private company, limited by shares, registered in England and Wales, registration number 10496482. The registered office is Ground Floor, 24 Church Street, Maidstone, ME14 1EN.
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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,894
1,879
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Transactions with related parties
Dividends totaling NIL ( 2024 - £ NIL ) were paid in the year in respect of shares held by the company's director.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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