V A & J M MARTIN LIMITED

Company Information
for the period from 29 February 2024 to 28 February 2025


Director	Mr V A Martin


Company Secretary	Mrs J M Martin


Registered Number	04621816 (England and Wales)

Statement of Financial Position
28 February 2025

	2025 £	2024 £

Fixed Assets	7,342	31,462

Current Assets	9,173	20,564
Prepayments and accrued income	2,036	1,972
Creditors amounts falling due within one year	(37,911)	(40,515)
Net current assets (liabilities)	(26,702)	(17,979)

Total assets less current liabilities	(19,360)	13,483

Creditors amounts falling due after one year	(2,333)	(7,403)
Accruals and deferred income	(2,221)	(2,166)
Net assets (liabilities)	(23,914)	3,914
Capital and reserves	(23,914)	3,914

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 17 September 2025, and are signed on its behalf by:

Mr V A Martin
Director
Registered Company No. 04621816