Kevin Martin Holdings Limited 02417807 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Sale of used cars and light motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 02417807 2023-09-01 2024-08-31 02417807 2024-08-31 02417807 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 02417807 bus:Micro-entities 2023-09-01 2024-08-31 02417807 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 02417807 bus:FilletedAccounts 2023-09-01 2024-08-31 02417807 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 02417807 bus:RegisteredOffice 2023-09-01 2024-08-31 02417807 bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 02417807 bus:Director2 2023-09-01 2024-08-31 02417807 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 02417807 countries:EnglandWales 2023-09-01 2024-08-31 02417807 2022-09-01 2023-08-31 02417807 2023-08-31 02417807 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 02417807

Kevin Martin Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Kevin Martin Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kevin Martin Holdings Limited

Company Information

Directors

Mrs C Martin

Mr K Martin

Company secretary

Mrs C Martin

Registered office

Grange Lane North,
Scunthorpe
North Lincolnshire
DN16 1BN

 

Kevin Martin Holdings Limited

(Registration number: 02417807)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

75,030

75,030

Current assets

17,827

26,070

Creditors: Amounts falling due within one year

(3,750)

(11,000)

Net current assets

14,077

15,070

 

89,107

90,100

Capital and reserves

89,107

90,100

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 02417807.

The address of its registered office is:
Grange Lane North,
Scunthorpe
North Lincolnshire
DN16 1BN

These financial statements were authorised for issue by the Board on 9 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Kevin Martin Holdings Limited.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).

 

Kevin Martin Holdings Limited

(Registration number: 02417807)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 October 2024 and signed on its behalf by:
 

.........................................
Mr K Martin
Director