2024-04-01 05656076 2025-03-31 05656076 2024-04-01 2025-03-31 05656076 2024-03-31 05656076 2023-04-01 2024-03-31 05656076 uk-core:WithinOneYear 2024-03-31 05656076 uk-core:WithinOneYear 2025-03-31 05656076 uk-core:AfterOneYear 2024-03-31 05656076 uk-core:AfterOneYear 2025-03-31 05656076 uk-core:ShareCapital 2025-03-31 05656076 uk-core:ShareCapital 2024-03-31 05656076 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 05656076 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 05656076 uk-bus:Director1 2024-04-01 2025-03-31 05656076 uk-core:ToolsEquipment 2024-04-01 2025-03-31 05656076 uk-core:MotorCars 2024-04-01 2025-03-31 05656076 uk-core:ToolsEquipment 2024-03-31 05656076 uk-core:FurnitureFittings 2024-03-31 05656076 uk-core:Buildings 2024-03-31 05656076 uk-core:FurnitureFittings 2024-04-01 2025-03-31 05656076 uk-core:Buildings 2024-04-01 2025-03-31 05656076 uk-core:Buildings 2025-03-31 05656076 uk-core:FurnitureFittings 2025-03-31 05656076 uk-core:ToolsEquipment 2025-03-31 iso4217:GBP xbrli:pure 05656076 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05656076 uk-bus:FRS102 2024-04-01 2025-03-31 05656076 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 05656076 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
A Martin Ltd
Registered Number:05656076
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
A Martin Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
05656076
As at 31 March 2025
A Martin Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
1,069,377
626,181
2
1,069,377
626,181
Current assets
Trade and other receivables
1,127
1,497
3
34,612
Cash and cash equivalents
35,728
37,225
35,739
Trade and other payables: amounts falling due within one
year
(9,276)
(7,641)
4
26,463
29,584
Net current assets
Total assets less current liabilities
1,098,961
652,644
Trade and other payables: amounts falling due after more
than one year
(589,446)
(585,086)
5
(110,828)
-
Provisions for liabilities
403,047
Net assets
63,198
Capital and reserves
Called up share capital
1
1
Retained earnings
403,046
63,197
403,047
63,198
Shareholders' funds
For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Andrew Martin Director
These financial statements were approved and authorised for issue by the Board on 02 May 2025 and were signed by:
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4
Registered Number :
05656076
For the year ended 31 March 2025
A Martin Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 31 March 2025
A Martin Ltd
Notes to the Financial Statements
Statutory Information
A Martin Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
05656076.
Registered address:
5 Whytecliffe Road South
Purley
Surrey
CR8 2AY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
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:
20% Straight line
Computer equipment
20% Straight line
Motor vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recoveredagainst the reversal of deferred tax liabilities or other future taxable profit. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by thereporting date and that are expected to apply to the reversal of timing difference.CT Charge to the P&L accounts are as follows:Corporation Tax liability = £4100.58Deferred Tax (P&L) = £110828.31£110828.31 is computed as 25% of the addition on the property, i.e. £443313.26
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6
For the year ended 31 March 2025
A Martin Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Land and
buildings
£
£
£
£
Cost or
valuation
At 01 April 2024
628,623
1,934
1,089
625,600
443,313
-
-
443,313
Additions
At 31 March 2025
1,068,913
1,089
1,934
1,071,936
Provision for depreciation and impairment
At 01 April 2024
2,442
1,645
797
-
Charge for year
117
58
59
-
At 31 March 2025
2,559
1,703
856
-
At 31 March 2025
Net book value
1,068,913
233
231
1,069,377
At 31 March 2024
625,600
292
289
626,181
3. Trade and other receivables
2024
2025
£
£
Other debtors
1,497
1,127
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
4,102
4,362
Other creditors
3,539
4,914
7,641
9,276
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
585,086
589,446
6. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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