MARTIN BOOTH AND COMPANY LIMITED

Company Registration Number:
03963274 (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

MARTIN BOOTH AND COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MARTIN BOOTH AND COMPANY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: M BOOTH
Registered office: Old Merchant Yard
278-282 Mitcham Lane
Streatham
London
England
SW16 6NU
Company Registration Number: 03963274 (England and Wales)

MARTIN BOOTH AND COMPANY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 2 2
Tangible assets: 5 5,954 6,614
Total fixed assets: 5,956 6,616
Current assets
Debtors: 52,755 49,661
Cash at bank and in hand: 567,929 572,628
Total current assets: 620,684 622,289
Creditors: amounts falling due within one year: ( 260,745 ) ( 299,566 )
Net current assets (liabilities): 359,939 322,723
Total assets less current liabilities: 365,895 329,339
Total net assets (liabilities): 365,895 329,339

The notes form part of these financial statements

MARTIN BOOTH AND COMPANY LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 365,892 329,336
Shareholders funds: 365,895 329,339

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 September 2025
And Signed On Behalf Of The Board By:

Name: M BOOTH
Status: Director

The notes form part of these financial statements

MARTIN BOOTH AND COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

MARTIN BOOTH AND COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

MARTIN BOOTH AND COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MARTIN BOOTH AND COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 376,798
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2025 376,798
    Amortisation
    Amortisation at 01 April 2024 376,796
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2025 376,796
    Net book value
    Net book value at 31 March 2025 2
    Net book value at 31 March 2024 2

MARTIN BOOTH AND COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 94,837
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 94,837
Depreciation
At 01 April 2024 88,223
Charge for year 660
On disposals -
Other adjustments -
At 31 March 2025 88,883
Net book value
At 31 March 2025 5,954
At 31 March 2024 6,614