Dame Martina Consultancy Ltd

Registered number: 14531192

	2025	2024
	£	£

Current assets	15,972	9,221
Creditors: Amounts Falling Due Within One Year	(14,745 )	(8,119 )

NET CURRENT ASSETS	1,227	1,102

TOTAL ASSETS LESS CURRENT LIABILITIES	1,227	1,102

Accruals and deferred income	(1,128 )	(1,002 )

NET ASSETS	99	100

CAPITAL AND RESERVES	99	100

Notes

1. General Information

Dame Martina Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14531192 . The registered office is 2nd Floor Stanley House, London Road, Hook, Hampshire, RG27 9GA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Dame Martina Milburn	3,560	1,698	(3,560 )	-	1,698

The above loan is unsecured, interest free and repayable on demand. This balance has been repaid in full in August 2026.

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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Dame Martina Milburn

Director

12 August 2026