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Registered number: 04455112

Martin Waterworth Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Martin Waterworth Limited
Chartered Accountants
Bronwylfa
Llangunnor Road
Carmarthen
Dyfed
SA31 2PB

Martin Waterworth Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Martin Waterworth
SECRETARY
Elin Lowri Waterworth
REGISTERED OFFICE
Bronwylfa
Llangunnor Road
Carmarthen
Dyfed
SA31 2PB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04455112
ACCOUNTANTS
Martin Waterworth Limited
Chartered Accountants
Bronwylfa
Llangunnor Road
Carmarthen
Dyfed
SA31 2PB

Martin Waterworth Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Martin Waterworth Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets4330800
CURRENT ASSETS
Debtors56,0196,007
Cash at bank and in hand6,5798,208
12,59814,215
CREDITORS: Amounts falling due within one year610,73411,967
NET CURRENT ASSETS1,8642,248
TOTAL ASSETS LESS CURRENT LIABILITIES2,1943,048
PROVISIONS FOR LIABILITIES AND CHARGES763152
NET ASSETS2,1312,896
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account2,0312,796
SHAREHOLDERS' FUNDS2,1312,896
For the year ending 31/03/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/04/2025 and signed on their behalf by
.............................
Martin Waterworth
Director

Martin Waterworth Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures And Fittingsstraight line20%
Equipmentstraight line33%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20252024
No.No.
Average number of employees11

Martin Waterworth Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/202428,00028,000
At 31/03/202528,00028,000
Depreciation
At 01/04/202428,00028,000
At 31/03/202528,00028,000
Net Book Amounts
At 31/03/2025--
4. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/04/20243,2993,299
At 31/03/20253,2993,299
Depreciation
At 01/04/20242,4992,499
For the year470470
At 31/03/20252,9692,969
Net Book Amounts
At 31/03/2025330330
At 31/03/2024800800
5. DEBTORS 20252024
££
Amounts falling due within one year:
Trade debtors3,9763,551
Other debtors2,0432,456
6,0196,007

Martin Waterworth Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Taxation and social security6,6636,696
Other creditors4,0715,271
10,73411,967
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation63152
63152
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100