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COMPANY REGISTRATION NUMBER: 00727986
Martin & Taylor Engineers Ltd
Filleted Unaudited Financial Statements
For the year ended
30 April 2025
Martin & Taylor Engineers Ltd
Statement of Financial Position
30 April 2025
2025
2024
£
£
£
Fixed assets
190,070
172,029
---------
---------
Current assets
661,375
799,315
Prepayments and accrued income
16,341
27,852
---------
---------
677,716
827,167
Creditors: amounts falling due within one year
117,073
102,938
---------
---------
Net current assets
560,643
724,229
---------
---------
Total assets less current liabilities
750,713
896,258
Creditors: amounts falling due after more than one year
70,284
Accruals and deferred income
5,171
4,876
---------
---------
745,542
821,098
---------
---------
Capital and reserves
745,542
821,098
---------
---------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 8 (2024: 8 ).
2. Directors' advances, credits and guarantees
Included in other creditors is £1633(2024 £1633) due to R Stumbilich and £1633(2024 £1633) due to B Stumbilich, the company directors.
For the year ending 30th April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 July 2025 , and are signed on behalf of the board by:
Mr R Stumbilich
Director
Company registration number: 00727986
The company is a private company limited by shares, registered in England. The address of the registered office is Limefield Works, Limefield Brow, Bury, Lancashire, BL9 6NX.