Martin Machinery NI Ltd iXBRL

Martin Machinery NI Ltd

Unaudited Financial Statements

for the financial period ended 31 December 2025

Martin Machinery NI Ltd

Company Registration Number: NI680259

STATEMENT OF FINANCIAL POSITION

as at 31 December 2025

	Dec 25	Jun 25
	£	£

Current assets	935,083	1,280,377
Creditors: amounts falling due within one year	(538,094)	(949,921)
	─────────	─────────
Net Current Assets	396,989	330,456
	─────────	─────────
Total Assets less Current Liabilities	396,989	330,456
Accruals and deferred income	(141,889)	(106,203)
	─────────	─────────
Net Assets	255,100	224,253
	═════════	═════════

Capital and Reserves	255,100	224,253
	═════════	═════════

Notes to the Financial statements

General Information

Martin Machinery NI Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI680259. The registered office of the company is 1 Windsor Avenue, 3-5 Windsor Avenue, Belfast, BT9 6EE. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including directors, during the financial period was 3, (Jun 25 - 3).

Dec 25

Jun 25

Number

Number

Director

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Post-Balance Sheet Events

There have been no significant events affecting the company since the financial period-end.

For the financial period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Income Statement.

Approved by the Board on 2 September 2026 and signed on its behalf by:

________________________________

Philip Martin

Director

________________________________

Anne-Marie Martin

Director

________________________________

Neil Murphy

Director