Company No: 14992532 (England and Wales)

Contents

• Statement of Financial Position
• Notes to the Financial Statements

		31.07.2025		24.07.2024
		£		£
				Restated - note 2
Current assets		140		2
Prepayments and accrued income		1,757		-
Creditors: amounts falling due within one year		( 21,751)		-
Net current (liabilities)/assets		( 19,854)		2
Total assets less current liabilities		( 19,854)		2
Accruals and deferred income		( 4,015)		-
Net (liabilities)/assets		( 23,869)		2
Capital and reserves		( 23,869)		2

For the financial period ending 31 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Martin + Co Ltd (registered number: 14992532) were approved and authorised for issue by the director and were signed on its behalf by:

A L Forster Director

30 October 2026

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14992532). The address of its registered office is 17 Pembroke Road, Clifton, Bristol, BS8 3BA, United Kingdom.

2. Prior period adjustment

		As previously reported		Adjustment		As restated
Period ended 24 July 2024		£		£		£
Cash at bank and in hand		100		(98)		2
Issued share capital		(100)		98		(2)

3. Employees

	Period from 25.07.2024 to 31.07.2025		Period from 10.07.2023 to 24.07.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial period, including the director	2		2