Companies House 2025-02-01 2026-01-31 false 01328709 2026-01-31 01328709 2025-02-01 2026-01-31 01328709 2024-02-01 2025-01-31 01328709 uk-bus:Director1 2025-02-01 2026-01-31 01328709 uk-bus:Director2 2025-02-01 2026-01-31 01328709 2025-02-01 2026-01-31 01328709 uk-bus:Micro-entities 2025-02-01 2026-01-31 01328709 uk-bus:FullAccounts 2025-02-01 2026-01-31 01328709 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 01328709 2025-01-31 01328709 uk-core:WithinOneYear 2026-01-31 01328709 uk-core:WithinOneYear 2025-01-31 01328709 uk-core:AfterOneYear 2026-01-31 01328709 1 2025-02-01 2026-01-31 01328709 2 2025-02-01 2026-01-31 01328709 uk-core:AfterOneYear 2025-01-31 iso4217:GBP

Registered Number 01328709

MARTOCK DESIGN LIMITED

Micro-entity Accounts

31 January 2026

## MARTOCK DESIGN LIMITED Registered Number 01328709

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 399 | 399
Net current assets (liabilities) |  | 399 | 399
Total assets less current liabilities |  | 399 | 399
Total net assets (liabilities) |  | 399 | 399
Capital and reserves |  | 399 | 399

- For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 15 June 2026

And signed on their behalf by:
Dr Adrian Knowles, Director

## MARTOCK DESIGN LIMITED Registered Number 01328709

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0