MARTYN HOWARD (FRINTON) LIMITED

Company Registration Number:
01042537 (England and Wales)

Unaudited abridged accounts for the year ended 14 February 2025

Period of accounts

Start date: 15 February 2024

End date: 14 February 2025

MARTYN HOWARD (FRINTON) LIMITED

Contents of the Financial Statements

for the Period Ended 14 February 2025

Balance sheet
Notes

MARTYN HOWARD (FRINTON) LIMITED

Balance sheet

As at 14 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 29,304 34,194
Total fixed assets: 29,304 34,194
Current assets
Stocks:   2,600
Debtors:   19,607 25,599
Cash at bank and in hand: 83,500 83,500
Total current assets: 103,107 111,699
Creditors: amounts falling due within one year:   (8,259) (14,587)
Net current assets (liabilities): 94,848 97,112
Total assets less current liabilities: 124,152 131,306
Total net assets (liabilities): 124,152 131,306
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 123,152 130,306
Shareholders funds: 124,152 131,306

The notes form part of these financial statements

MARTYN HOWARD (FRINTON) LIMITED

Balance sheet statements

For the year ending 14 February 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 23 November 2025
and signed on behalf of the board by:

Name: H K Ashforth
Status: Director

The notes form part of these financial statements

MARTYN HOWARD (FRINTON) LIMITED

Notes to the Financial Statements

for the Period Ended 14 February 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

MARTYN HOWARD (FRINTON) LIMITED

Notes to the Financial Statements

for the Period Ended 14 February 2025

2. Employees

2025 2024
Average number of employees during the period 1 3

MARTYN HOWARD (FRINTON) LIMITED

Notes to the Financial Statements

for the Period Ended 14 February 2025

3. Tangible Assets

Total
Cost £
At 15 February 2024 114,788
At 14 February 2025 114,788
Depreciation
At 15 February 2024 80,594
Charge for year 4,890
At 14 February 2025 85,484
Net book value
At 14 February 2025 29,304
At 14 February 2024 34,194