Company Registration No. 08932713 (England and Wales)
Geoff Martin Draughting Services Ltd
Unaudited accounts
for the year ended 30 April 2025
Geoff Martin Draughting Services Ltd
Unaudited accounts
Contents
Geoff Martin Draughting Services Ltd
Company Information
for the year ended 30 April 2025
Directors
G P Martin
D A Martin
Company Number
08932713 (England and Wales)
Registered Office
Box Tree Cottage
Rectory Road, Hampton Bishop
Hereford
HR1 4JX
Accountants
Diana Duggan & Co
27 East Street
Hereford
HR1 2LU
Geoff Martin Draughting Services Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
5,224
5,768
Cash at bank and in hand
44,647
37,599
Creditors: amounts falling due within one year
(36,612)
(29,883)
Net current assets
8,035
7,716
Called up share capital
100
100
Profit and loss account
13,159
13,384
Shareholders' funds
13,259
13,484
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by
G P Martin
Director
Company Registration No. 08932713
Geoff Martin Draughting Services Ltd
Notes to the Accounts
for the year ended 30 April 2025
Geoff Martin Draughting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08932713. The registered office is Box Tree Cottage, Rectory Road, Hampton Bishop, Hereford, HR1 4JX.
2
Compliance with accounting standards
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
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.
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. There were no material changes to accounting policies following adoption. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:
Rendering of services: Turnover from services is recognised on completion of services.
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.
There are no material uncertainties that may cast significant doubt about the company's ability to continue as a going concern.
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:
Geoff Martin Draughting Services Ltd
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,237
5,386
Loans from directors
29,909
18,868
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors' loan
18,869
8,132
-
27,001
The company is controlled by the directors. G Martin is the ultimate controlling party as he holds all the shares.
The directors made net deposits to their current account of £8132 in the year. The balance at 30 April 2025 was £27001 (2024 £18869) and this is included in other creditors.
The loan account is repayable on demand and no interest is charged.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).