| Martin Bates Consultancy Limited |
| Registered Number:06846747 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Martin Bates Consultancy Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Martin Bates Consultancy Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,699
7,104
2
1,699
7,104
| Trade and other receivables |
167,285
148,865
3
263,207
| Cash and cash equivalents |
28,152
177,017
430,492
| Trade and other payables: amounts falling due within one |
| year |
(324,207)
(113,776)
4
106,285
63,241
Net current assets
| Total assets less current liabilities |
64,940
113,389
64,940
Net assets
113,389
1,010
1,000
63,930
112,389
64,940
113,389
Shareholders' funds
| 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. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 29 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Martin Bates Consultancy Limited
Notes to the Financial Statements
Statutory Information
| Martin Bates Consultancy Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 06846747. |
Unit 7 & 8 Concraft Business Park Chapel Street
Wincham
Northwich
Cheshire
CW9 6GJ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
7,104
2,165
(7,104)
2,165
| Provision for depreciation and impairment |
Charge for year
466
466
1,699
7,104
| 3. Trade and other receivables |
2024
2025
146,512
64,080
2,353
103,205
167,285
148,865
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For the year ended 31 March 2025
Martin Bates Consultancy Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
455
864
| Taxation and social security |
68,221
111,008
45,100
212,335
113,776
324,207
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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