MARTYN INDUSTRIALS LIMITED

Company Registration Number:
03561682 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MARTYN INDUSTRIALS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MARTYN INDUSTRIALS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 328,341 347,981
Total fixed assets: 328,341 347,981
Current assets
Stocks: 540,499 440,997
Debtors:   835,803 453,563
Cash at bank and in hand: 1,818,992 823,160
Investments:   0 0
Total current assets: 3,195,294 1,717,720
Creditors: amounts falling due within one year:   (1,137,794) (575,305)
Net current assets (liabilities): 2,057,500 1,142,415
Total assets less current liabilities: 2,385,841 1,490,396
Creditors: amounts falling due after more than one year:   (17,535) (22,476)
Total net assets (liabilities): 2,368,306 1,467,920
Capital and reserves
Called up share capital: 13,301 13,301
Other reserves: 39,000 39,000
Profit and loss account: 2,316,005 1,415,619
Shareholders funds: 2,368,306 1,467,920

The notes form part of these financial statements

MARTYN INDUSTRIALS LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 April 2025
and signed on behalf of the board by:

Name: M J HOUSTON
Status: Director

The notes form part of these financial statements

MARTYN INDUSTRIALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARTYN INDUSTRIALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

MARTYN INDUSTRIALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 609,573
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 609,573
Depreciation
At 01 January 2024 261,592
Charge for year 19,640
On disposals 0
Other adjustments 0
At 31 December 2024 281,232
Net book value
At 31 December 2024 328,341
At 31 December 2023 347,981