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Company Registration No. 09788458 (England and Wales)
DRMARTINGP LTD Unaudited accounts for the year ended 31 March 2025
DRMARTINGP LTD Unaudited accounts Contents
Page
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DRMARTINGP LTD Company Information for the year ended 31 March 2025
Director
Dr Martin Wilson Matta Saweirs
Company Number
09788458 (England and Wales)
Registered Office
Gloucester House 399 Silbury Boulevard Milton Keynes MK9 2AH England
Accountants
CFO360 Advisors Ltd 483 Green Lanes London N13 4BS
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DRMARTINGP LTD for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DRMARTINGP LTD for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd Chartered Accountants 483 Green Lanes London N13 4BS 15 July 2025
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DRMARTINGP LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
144,936 
199,264 
Investments
738,880 
- 
883,816 
199,264 
Current assets
Debtors
210,145 
192,099 
Cash at bank and in hand
459,365 
940,853 
669,510 
1,132,952 
Creditors: amounts falling due within one year
(182,945)
(159,182)
Net current assets
486,565 
973,770 
Net assets
1,370,381 
1,173,034 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,370,281 
1,172,934 
Shareholders' funds
1,370,381 
1,173,034 
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 15 July 2025 and were signed on its behalf by
Dr Martin Wilson Matta Saweirs Director Company Registration No. 09788458
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DRMARTINGP LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DRMARTINGP LTD is a private company, limited by shares, registered in England and Wales, registration number 09788458. The registered office is Gloucester House , 399 Silbury Boulevard, Milton Keynes, MK9 2AH, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
19,863 
133,575 
98,538 
22,226 
274,202 
Additions
497 
- 
1,650 
916 
3,063 
At 31 March 2025
20,360 
133,575 
100,188 
23,142 
277,265 
Depreciation
At 1 April 2024
10,288 
17,810 
31,207 
15,633 
74,938 
Charge for the year
3,578 
26,715 
22,916 
4,182 
57,391 
At 31 March 2025
13,866 
44,525 
54,123 
19,815 
132,329 
Net book value
At 31 March 2025
6,494 
89,050 
46,065 
3,327 
144,936 
At 31 March 2024
9,575 
115,765 
67,331 
6,593 
199,264 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
- 
Additions
738,880 
Valuation at 31 March 2025
738,880 
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DRMARTINGP LTD Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
78,170 
71,530 
Accrued income and prepayments
83,570 
78,622 
Other debtors
48,405 
41,947 
210,145 
192,099 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
60,931 
46,685 
Taxes and social security
121,842 
103,592 
Other creditors
172 
8,905 
182,945 
159,182 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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