Andrew Martyn Homes Ltd

Registered number: 13824019

	2024	2023
	£	£
Fixed assets	5,762	7,950

Current assets	11,707	12,536
Creditors: Amounts Falling Due Within One Year	(6,359 )	(9,403 )

NET CURRENT ASSETS	5,348	3,133

TOTAL ASSETS LESS CURRENT LIABILITIES	11,110	11,083

Accruals and deferred income	(550 )	(950 )

NET ASSETS	10,560	10,133

CAPITAL AND RESERVES	10,560	10,133

Notes

1. General Information

Andrew Martyn Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13824019 . The registered office is 2 Stella Close, Marden, Tonbridge, TN12 9TP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Andrew Martyn	479	6,464	(5,550 )	-	1,394

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Martyn

Director

04/09/2025