1 April 2024 v2025.83.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP053912812024-04-012025-03-31053912812025-03-31053912812024-03-3105391281core:ShareCapital2025-03-3105391281core:ShareCapital2024-03-3105391281core:RetainedEarningsAccumulatedLosses2025-03-3105391281core:RetainedEarningsAccumulatedLosses2024-03-3105391281bus:Director12024-04-012025-03-3105391281bus:Director22024-04-012025-03-3105391281bus:RegisteredOffice2024-04-012025-03-3105391281core:PlantMachinery2024-04-012025-03-3105391281core:MotorVehicles2024-04-012025-03-3105391281core:OfficeEquipment2024-04-012025-03-31053912812023-04-012024-03-310539128112024-04-012025-03-3105391281countries:EnglandWales2024-04-012025-03-3105391281bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3105391281bus:PrivateLimitedCompanyLtd2024-04-012025-03-3105391281bus:SmallEntities2024-04-012025-03-3105391281bus:AbridgedAccounts2024-04-012025-03-3105391281bus:CompanySecretary12024-04-012025-03-31
Company registration number:
05391281
Martyn Lee Builders Limited
Unaudited Filleted Abridged Financial Statements for the year ended
31 March 2025
Martyn Lee Builders Limited
Abridged Statement of Financial Position
31 March 2025
20252024
££
Current assets    
Debtors
25,266
 
30,254
 
Cash at bank and in hand
124,092
 
196,055
 
149,358
 
226,309
 
Net current assets
149,358
 
226,309
 
Total assets less current liabilities 149,358   226,309  
Capital and reserves    
Called up share capital
2
 
2
 
Profit and loss account
149,356
 
226,307
 
Shareholders funds
149,358
 
226,309
 
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended
31 March 2025
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged 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.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
30 December 2025
, and are signed on behalf of the board by:
Mrs T Lee
Mr M Lee
DirectorDirector
Company registration number:
05391281
Martyn Lee Builders Limited
Notes to the Abridged Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Hollyways
,
Alton Hall Lane Stutton
,
Ipswich
,
Suffolk
,
IP9 2SN
, United Kingdom.

2 Accounting policies

Basis of preparation

The
abridged financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
abridged financial statements
are prepared in sterling, which is the functional currency of the company.

Current tax

Current tax is recognised on taxable profit/loss for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Plant and machinery
25% reducing balance
Motor vehicles
25% reducing balance
Office equipment
25% reducing balance

3 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

4 Fixed assets

Tangible assets
£
Cost  
At
1 April 2024
and
31 March 2025
3,888
 
Depreciation  
At
1 April 2024
and
31 March 2025
3,888
 
Carrying amount  
At
31 March 2025
-  
At 31 March 2024 -