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Registered Number: 05694993
England & Northern Ireland

 

 

 

MARTIN, HYDE AND LUDLOW LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 500    7,200 
500    7,200 
Current assets      
Debtors 4 48,130    17,157 
Cash at bank and in hand 610    790 
48,740    17,947 
Creditors: amount falling due within one year 5 (10,598)   (4,854)
Net current assets 38,142    13,093 
 
Total assets less current liabilities 38,642    20,293 
Creditors: amount falling due after more than one year 6 (9,804)   (13,667)
Net assets 28,838    6,626 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 28,837    6,625 
Shareholders' funds 28,838    6,626 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 October 2024 and were signed by:


-------------------------------
Miss Sarah Madeline Martin
Director
1
General Information
Martin, Hyde And Ludlow Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 05694993, registration address C/O Accounts Direct 37th Floor, 1 Canada Square,, Canary Wharf, London, England, E14 5AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 5 Straight Line
Fixtures and Fittings 4 Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 April 2023 7,750    2,000    9,750 
Additions    
Disposals (7,750)     (7,750)
At 31 March 2024   2,000    2,000 
Depreciation
At 01 April 2023 1,550    1,000    2,550 
Charge for year   500    500 
On disposals (1,550)     (1,550)
At 31 March 2024   1,500    1,500 
Net book values
Closing balance as at 31 March 2024   500    500 
Opening balance as at 01 April 2023 6,200    1,000    7,200 

The net book value of Motor Vehicles includes £ 1,550 in respect of assets leased under finance leases or hire purchase contracts.

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors   17,157 
Directors' Current Accounts 48,130   
48,130    17,157 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 10,598    1,554 
Director Loan Account   3,300 
10,598    4,854 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 9,804    13,667 
9,804    13,667 

2