Martin Emmanuel Ltd
Statement of financial position
as at 31 October 2025
Inventories
85,850
274,527
Cash at bank and in hand
53,738
133,112
Creditors: amounts falling due within one year
(312,370)
(533,438)
Net current liabilities
(147,423)
(125,799)
Net liabilities
(147,423)
(125,799)
Profit and loss account
(147,423)
(125,799)
Shareholders' funds
(147,423)
(125,799)
For the year ending 31 October 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 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 30 October 2026 and were signed on its behalf by
James Bentley
Director
Company Registration No. 13587556
Martin Emmanuel Ltd
Notes to the Accounts
for the year ended 31 October 2025
Martin Emmanuel Ltd is a private company, limited by shares, registered in England and Wales, registration number 13587556. The registered office is 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
25,359
-
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
48,649
93,140
Loans from directors
109,517
234,886
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).