Martin, Hyde And Ludlow Limited

Martin, Hyde And Ludlow Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	0	500
		0	500
Current assets
Debtors	4	48,574	48,130
Cash at bank and in hand		62	610
		48,636	48,740
Creditors: amount falling due within one year	5	(3,717)	(10,598)
Net current assets		44,919	38,142

Total assets less current liabilities		44,919	38,642
Creditors: amount falling due after more than one year	6	(5,426)	(9,804)
Net assets		39,493	28,838

Capital and reserves
Called up share capital		1	1
Profit and loss account		39,492	28,837
Shareholders' funds		39,493	28,838

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

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

The financial statements were approved by the director on 16 December 2025 and were signed by:

-------------------------------
Miss Sarah Madeline Martin
Director

Martin, Hyde And Ludlow Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Martin, Hyde And Ludlow Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 05694993, registration address C/O Accounts Direct 37th Floor, 1 Canada Square,, Canary Wharf, London, England, E14 5AA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 April 2024	2,000	2,000
Additions	-	-
Disposals	-	-
At 31 March 2025	2,000	2,000
Depreciation
At 01 April 2024	1,500	1,500
Charge for year	500	500
On disposals	-	-
At 31 March 2025	2,000	2,000
Net book values
Closing balance as at 31 March 2025	-	-
Opening balance as at 01 April 2024	500	500

Debtors: amounts falling due within one year

	2025 £		2024 £
Directors' Current Accounts	48,574		48,130
	48,574		48,130

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	2,757	10,598
Accounting fee Payable	960	0
	3,717	10,598

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	5,426		9,804
	5,426		9,804

Registered Number: 05694993
England & Northern Ireland
MARTIN, HYDE AND LUDLOW LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025