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Company registration number: 03832972
A.B Martin And Son Limited
Unaudited filleted financial statements
31 October 2024
A.B Martin And Son Limited
Contents
Statement of financial position and notes to the financial statements
A.B Martin And Son Limited
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Current assets 46,849 38,590
Prepayments and accrued income 128 93
_______ _______
46,977 38,683
Creditors: amounts falling due within one year ( 24,906) ( 22,829)
_______ _______
Net current assets 22,071 15,854
_______ _______
Total assets less current liabilities 22,071 15,854
Accruals and deferred income ( 1,086) ( 1,032)
_______ _______
Net assets 20,985 14,822
_______ _______
Capital and reserves 20,985 14,822
_______ _______
Notes to the financial statements
A.B Martin And Son Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Alan Barrie Martin ( 11,335) - 74 ( 11,261)
Mrs Amanda Martin ( 11,336) - 75 ( 11,261)
_______ _______ _______ _______
( 22,671) - 149 ( 22,522)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Alan Barrie Martin ( 11,324) ( 11) - ( 11,335)
Mrs Amanda Martin ( 11,325) ( 11) - ( 11,336)
_______ _______ _______ _______
( 22,649) ( 22) - ( 22,671)
_______ _______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 09 April 2025 , and are signed on behalf of the board by:
Mr Alan Barrie Martin
Director
Company registration number: 03832972
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 107 Guildford Road, Portsmouth, Hampshire, PO1 5EA.