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REGISTERED NUMBER: 07972169 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

CP Martin Ltd

CP Martin Ltd (Registered number: 07972169)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


CP Martin Ltd

Company Information
for the Year Ended 31 March 2025







Director: Mr C P Martin





Secretary: Mrs K E Martin





Registered office: 6 George Street
Driffield
East Yorkshire
YO25 6RA





Registered number: 07972169 (England and Wales)





Accountants: Ullyott Limited
6 George Street
Driffield
East Yorkshire
YO25 6RA

CP Martin Ltd (Registered number: 07972169)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 8,953 12,048

CURRENT ASSETS
Debtors 5 19,952 9,035
Cash at bank 16,573 29,710
36,525 38,745
CREDITORS
Amounts falling due within one year 6 17,434 20,216
NET CURRENT ASSETS 19,091 18,529
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,044

30,577

PROVISIONS FOR LIABILITIES 1,701 -
NET ASSETS 26,343 30,577

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 26,243 30,477
SHAREHOLDERS' FUNDS 26,343 30,577

CP Martin Ltd (Registered number: 07972169)

Balance Sheet - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 May 2025 and were signed by:





Mr C P Martin - Director


CP Martin Ltd (Registered number: 07972169)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

CP Martin Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

CP Martin Ltd (Registered number: 07972169)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 29,988 2,717 32,705
DEPRECIATION
At 1 April 2024 18,918 1,739 20,657
Charge for year 2,768 327 3,095
At 31 March 2025 21,686 2,066 23,752
NET BOOK VALUE
At 31 March 2025 8,302 651 8,953
At 31 March 2024 11,070 978 12,048

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 17,634 8,465
Other debtors 1,800 -
Prepayments and accrued income 518 570
19,952 9,035

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Corporation tax 9,022 12,253
Social security and other taxes - 118
VAT 7,373 5,781
Other creditors - 1,048
Directors' current accounts 89 66
Accruals and deferred income 950 950
17,434 20,216

CP Martin Ltd (Registered number: 07972169)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr C P Martin.