Martin James Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Martin James Limited

(Registration number: 03373141)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	539,895	539,366
Current assets	312,568	299,541
Creditors: Amounts falling due within one year	(4,581)	(3,308)
Net current assets	307,987	296,233
	847,882	835,599
Capital and reserves	847,882	835,599

1	General information

The company is a private company limited by share capital, incorporated in England.

The company's registered number is 03373141.

The address of its registered office is:
5 High Green
Great Shelford
Cambridge
Cambridgeshire
CB22 5EG

These financial statements were authorised for issue by the Board on 2 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

3	Related party transactions

Transactions with directors

2025	At 1 June 2024 £	Advances to director £	At 31 May 2025 £
Advance	29,565	259	29,824

Martin James Limited

(Registration number: 03373141)
Balance Sheet as at 31 May 2025

2024	At 1 June 2023 £	Repayments by director £	At 31 May 2024 £
Advance	30,167	(602)	29,565

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 September 2025 and signed on its behalf by:
 

......................................... Mr Martin James Firth Director