Company Registration No. 14748105 (England and Wales)
Andrew Martin Wright Limited
Unaudited accounts
for the year ended 31 March 2025
Andrew Martin Wright Limited
Unaudited accounts
Contents
Andrew Martin Wright Limited
Company Information
for the year ended 31 March 2025
Director
Andrew Martin Wright
Company Number
14748105 (England and Wales)
Accountants
Genesis Accountants
0-2-40 The Grainger Suite
Dobson House
Regent Farm Road
Newcastle Upon Tyne
NE3 3PF
Andrew Martin Wright Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
6,453
3,232
Creditors: amounts falling due within one year
(19,914)
(11,376)
Net current assets
6,245
2,115
Total assets less current liabilities
6,783
2,918
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
6,629
2,764
Shareholders' funds
6,630
2,765
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2025 and were signed on its behalf by
Andrew Martin Wright
Director
Company Registration No. 14748105
Andrew Martin Wright Limited
Notes to the Accounts
for the year ended 31 March 2025
Andrew Martin Wright Limited is a private company, limited by shares, registered in England and Wales, registration number 14748105.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Computer equipment
Andrew Martin Wright Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
-
923
Other debtors
19,311
9,336
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,528
9,940
Loans from directors
10,386
116
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).