Registered number
09974658
Martyn Fisher Limited
Report and Accounts
31 March 2025
Martyn Fisher Limited
Registered number: 09974658
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 3,565 4,195
Current assets
Debtors 4 22,295 18,581
Cash at bank and in hand 14,914 26,183
37,209 44,764
Creditors: amounts falling due within one year 5 (28,748) (30,948)
Net current assets 8,461 13,816
Net assets 12,026 18,011
Capital and reserves
Called up share capital 101 101
Profit and loss account 11,925 17,910
Shareholders' funds 12,026 18,011
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Fisher
Director
Approved by the board on 23 May 2025
Martyn Fisher Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover includes revenue earned from the sale of goods and from the rendering of services.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 10,383
Additions 1,153
At 31 March 2025 11,536
Depreciation
At 1 April 2024 6,188
Charge for the year 1,783
At 31 March 2025 7,971
Net book value
At 31 March 2025 3,565
At 31 March 2024 4,195
4 Debtors 2025 2024
£ £
Trade debtors 22,295 18,581
5 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 9,344 9,344
Corporation tax 5,804 6,668
Other taxes and social security costs 9,596 11,244
Other creditors 4,004 3,692
28,748 30,948
6 Other information
Martyn Fisher Limited is a private company limited by shares and incorporated in England. Its registered office is:
109 Arnot Hill Road
Arnold
Nottingham
NG5 6LS
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