A MARTENS KITCHENS & BATHROOMS LTD

Company Registration Number:
09159267 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

A MARTENS KITCHENS & BATHROOMS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

A MARTENS KITCHENS & BATHROOMS LTD

Company Information

for the Period Ended 31 August 2024




Director: Adam Martens
Registered office: 19
Feline Court
23 Cat Hill
Barnet
England
EN4 8HF
Company Registration Number: 09159267 (England and Wales)

A MARTENS KITCHENS & BATHROOMS LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 5,351 6,689
Total fixed assets: 5,351 6,689
Current assets
Cash at bank and in hand: 8,164 10,571
Total current assets: 8,164 10,571
Creditors: amounts falling due within one year: 6 ( 7,421 ) ( 7,332 )
Net current assets (liabilities): 743 3,239
Total assets less current liabilities: 6,094 9,928
Creditors: amounts falling due after more than one year: 7 ( 3,934 ) ( 8,750 )
Total net assets (liabilities): 2,160 1,178

The notes form part of these financial statements

A MARTENS KITCHENS & BATHROOMS LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,060 1,078
Shareholders funds: 2,160 1,178

For the year ending 31 August 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.

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

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: Adam Martens
Status: Director

The notes form part of these financial statements

A MARTENS KITCHENS & BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

A MARTENS KITCHENS & BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

A MARTENS KITCHENS & BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

A MARTENS KITCHENS & BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Dividends


2024
£

2023
£
Dividends paid 0 3,300

A MARTENS KITCHENS & BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 September 2023 6,689 6,689
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 6,689 6,689
Depreciation
At 01 September 2023 - -
Charge for year 1,338 1,338
On disposals - -
Other adjustments - -
At 31 August 2024 1,338 1,338
Net book value
At 31 August 2024 5,351 5,351
At 31 August 2023 6,689 6,689

A MARTENS KITCHENS & BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 4,824 4,884
Taxation and social security 2,597 2,448
Total 7,421 7,332

A MARTENS KITCHENS & BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 3,934 8,750
Total 3,934 8,750