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Company Registration No. 07877614 (England and Wales)
MARTINS BOOKKEEPING AND ACCOUNTANCY LIMITED Unaudited accounts for the year ended 31 December 2024
MARTINS BOOKKEEPING AND ACCOUNTANCY LIMITED Unaudited accounts Contents
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MARTINS BOOKKEEPING AND ACCOUNTANCY LIMITED Company Information for the year ended 31 December 2024
Director
Martin Aleksandrov
Secretary
Martin Aleksandrov
Company Number
07877614 (England and Wales)
Registered Office
4 EMBLETON WALK Hampton HAMPTON TW12 3YU ENGLAND
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MARTINS BOOKKEEPING AND ACCOUNTANCY LIMITED Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Debtors
25,681 
Cash at bank and in hand
3,313 
28,994 
Creditors: amounts falling due within one year
(12,153)
Net current assets
16,841 
Net assets
16,841 
Capital and reserves
Called up share capital
1 
Profit and loss account
16,840 
Shareholders' funds
16,841 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 April 2025 and were signed on its behalf by
Martin Aleksandrov Director Company Registration No. 07877614
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MARTINS BOOKKEEPING AND ACCOUNTANCY LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MARTINS BOOKKEEPING AND ACCOUNTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07877614. The registered office is 4 EMBLETON WALK, Hampton, HAMPTON, TW12 3YU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
25,681 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
12,153 
6
Average number of employees
During the year the average number of employees was 2.
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