| 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 |