MARTINDALE INDUSTRIAL FASTENERS LIMITED

Company Registration Number:
05143916 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MARTINDALE INDUSTRIAL FASTENERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MARTINDALE INDUSTRIAL FASTENERS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 207,549 213,184
Total fixed assets: 207,549 213,184
Current assets
Stocks: 50,000 56,000
Debtors:   113,855 143,030
Cash at bank and in hand: 283,226 202,882
Total current assets: 447,081 401,912
Creditors: amounts falling due within one year:   (83,694) (85,231)
Net current assets (liabilities): 363,387 316,681
Total assets less current liabilities: 570,936 529,865
Provision for liabilities: (9,040) (11,540)
Total net assets (liabilities): 561,896 518,325
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 561,895 518,324
Shareholders funds: 561,896 518,325

The notes form part of these financial statements

MARTINDALE INDUSTRIAL FASTENERS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 September 2025
and signed on behalf of the board by:

Name: A Yates
Status: Director

The notes form part of these financial statements

MARTINDALE INDUSTRIAL FASTENERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARTINDALE INDUSTRIAL FASTENERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 5 7

MARTINDALE INDUSTRIAL FASTENERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 314,982
Additions 2,776
At 31 March 2025 317,758
Depreciation
At 01 April 2024 101,798
Charge for year 8,411
At 31 March 2025 110,209
Net book value
At 31 March 2025 207,549
At 31 March 2024 213,184