Company Registration No. 09788458 (England and Wales)
DRMARTINGP LTD
Unaudited accounts
for the year ended 31 March 2025
DRMARTINGP LTD
Unaudited accounts
Contents
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
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
DRMARTINGP LTD
Statement of financial position
as at 31 March 2025
Tangible assets
144,936
199,264
Cash at bank and in hand
459,365
940,853
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
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
DRMARTINGP LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
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:
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
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
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
-
Valuation at 31 March 2025
738,880
DRMARTINGP LTD
Notes to the Accounts
for the year ended 31 March 2025
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
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
60,931
46,685
Taxes and social security
121,842
103,592
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).