Company registration number 7998275 (England and Wales)
Martin Collins Entertainment Limited
Unaudited Financial Statements
For the year ended 31 March 2025
PAGES FOR FILING WITH REGISTRAR
Martin Collins Entertainment Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2
Martin Collins Entertainment Limited
Balance Sheet
As at 31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
17,470
19,385
Creditors: amounts falling due within one year
4
(14,651)
(16,566)
Net current assets
2,819
2,819
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
2,719
2,719
Total equity
2,819
2,819
For the financial 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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 20 November 2025
Mr M Collins
Director
Company registration number 7998275 (England and Wales)
Martin Collins Entertainment Limited
Notes to the Financial Statements
For the year ended 31 March 2025
- 2 -
1
Accounting policies
Company information
Martin Collins Entertainment Limited is a private company limited by shares incorporated in England and Wales. The registered office is Pendragon House, 65 London Road, St Albans, Hertfordshire, AL1 1LJ.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
17,470
19,385
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(1,000)
(640)
Taxation and social security
7,238
7,218
Other creditors
8,413
9,988
14,651
16,566