REGISTERED NUMBER: 04707014 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

FOR

MARTIN J RAYBOULD LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M J Raybould

B W McLaren

REGISTERED OFFICE:

25 Wyre Close

Chandler's Ford

Eastleigh

SO53 4QR

REGISTERED NUMBER:

04707014 (England and Wales)

ACCOUNTANTS:

Martin J. Raybould

Accountant & Tax Advisor

25 Wyre Close

Chandler's Ford

Eastleigh

SO53 4QR

FIXED ASSETS

Tangible assets

4

440

587

CURRENT ASSETS

Debtors

5

4,911

53,299

Cash at bank

1,743

11,994

6,654

65,293

CREDITORS

Amounts falling due within one year

6

130

15,283

NET CURRENT ASSETS

6,524

50,010

TOTAL ASSETS LESS CURRENT LIABILITIES

6,964

50,597

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

6,864

50,497

SHAREHOLDERS' FUNDS

6,964

50,597

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2025 and were signed on its behalf by:

M J Raybould - Director

1.	STATUTORY INFORMATION

Martin J Raybould Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents total invoiced sales of services. The Company is not registered for value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment & fittings

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Equipment

& fittings

£

COST

At 1 July 2024

and 30 June 2025

2,132

DEPRECIATION

At 1 July 2024

1,545

Charge for year

147

At 30 June 2025

1,692

NET BOOK VALUE

At 30 June 2025

440

At 30 June 2024

587

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Trade debtors

4,106

3,299

Other debtors

805

50,000

4,911

53,299

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Taxation and social security

130

793

Other creditors

-

14,490

130

15,283