Martlew Garden Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05349998

Martlew Garden Services Ltd

Filleted Unaudited Financial Statements

28 February 2025

Martlew Garden Services Ltd

Financial Statements

Year ended 28 February 2025

Contents	Page

Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Martlew Garden Services Ltd

Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Martlew Garden Services Ltd

Year ended 28 February 2025

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

COOLEY & CO Chartered accountants

Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF

24 November 2025

Martlew Garden Services Ltd

Statement of Financial Position

28 February 2025

	2025	2024
	£	£
Fixed assets	1,902	3,946
	-------	-------

Current assets	30,047	16,136

Creditors: amounts falling due within one year	8,213	4,931
	--------	--------
Net current assets	21,834	11,205
	--------	--------
Total assets less current liabilities	23,736	15,151

Creditors: amounts falling due after more than one year	4,072	5,423

Accruals and deferred income	2,613	2,013
	--------	--------
	17,051	7,715
	--------	--------

Capital and reserves	17,051	7,715
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

At the year end the director and shareholder, L.Martlew, owed £26,646 to the company (2024:£12,735). The loan is interest free and repayable on demand.

For the year ending 28 February 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 year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 24 November 2025 , and are signed on behalf of the board by:

L. Martlew
Director

Company registration number: 05349998

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Victoria Avenue, Peacehaven, East Sussex, BN10 8LX, England.