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REGISTERED NUMBER: 04941845 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Martin G. Burt Ltd.

Martin G. Burt Ltd. (Registered number: 04941845)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Martin G. Burt Ltd.

Company Information
for the Year Ended 31 January 2025







DIRECTORS: Mr M G Burt
Mrs M J Burt





SECRETARY: Mrs M J Burt





REGISTERED OFFICE: Unit 14
Pirelli Way
Eastleigh
Hampshire
SO50 5GF





REGISTERED NUMBER: 04941845 (England and Wales)





ACCOUNTANTS: Don Roper Accountant Limited
Linden Lea
Allington Lane
West End
Southampton
Hampshire
SO30 3HQ

Martin G. Burt Ltd. (Registered number: 04941845)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,372 27,972

CURRENT ASSETS
Debtors 5 47,812 44,255
Cash at bank 303,764 318,930
351,576 363,185
CREDITORS
Amounts falling due within one year 6 47,951 41,150
NET CURRENT ASSETS 303,625 322,035
TOTAL ASSETS LESS CURRENT
LIABILITIES

326,997

350,007

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 326,995 350,005
SHAREHOLDERS' FUNDS 326,997 350,007

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Martin G. Burt Ltd. (Registered number: 04941845)

Balance Sheet - continued
31 January 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 July 2025 and were signed on its behalf by:





Mr M G Burt - Director


Martin G. Burt Ltd. (Registered number: 04941845)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Martin G. Burt Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Martin G. Burt Ltd. (Registered number: 04941845)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 February 2024 44,875 2,457 47,332
Additions - 3,213 3,213
At 31 January 2025 44,875 5,670 50,545
DEPRECIATION
At 1 February 2024 17,288 2,072 19,360
Charge for year 6,897 916 7,813
At 31 January 2025 24,185 2,988 27,173
NET BOOK VALUE
At 31 January 2025 20,690 2,682 23,372
At 31 January 2024 27,587 385 27,972

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 41,835 42,941
VAT 3,516 972
Prepayments 2,461 342
47,812 44,255

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors 6,209 -
Corporation tax 24,311 27,115
Social security and other taxes 4,029 1,514
Other creditors 675 1,102
Directors' current accounts 5,347 9,700
Accrued expenses 7,380 1,719
47,951 41,150

Martin G. Burt Ltd. (Registered number: 04941845)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
2 Ordinary £1 2 2

8. RESERVES
Retained
earnings
£   

At 1 February 2024 350,005
Profit for the year 76,990
Dividends (100,000 )
At 31 January 2025 326,995

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2025 and 31 January 2024:

31.1.25 31.1.24
£    £   
Mr M G Burt and Mrs M J Burt
Balance outstanding at start of year (9,700 ) (5,572 )
Amounts advanced 131,456 97,223
Amounts repaid (127,103 ) (101,351 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,347 ) (9,700 )

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £100,000 were paid to the directors .

The company was under the control of Mr M G & Mrs M J Burt throughout the current and previous year. Mr M G & Mrs M J Burt are the managing directors and majority shareholders.

No transactions with related parties were undertaken such as are required to be disclosed under Section 1a (Small Entities) for Financial Reporting Standard 102.