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Company Registration No. 15699446 (England and Wales)
Ricky Martin Consultancy Ltd Unaudited accounts for the period from 1 May 2024 to 31 May 2025
Ricky Martin Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ricky Martin Consultancy Ltd Company Information for the period from 1 May 2024 to 31 May 2025
Director
Richard Bryan Thomas Martin
Company Number
15699446 (England and Wales)
Registered Office
10 Oatfield Chase Mulbarton Norwich Norfolk NR14 8GU England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Ricky Martin Consultancy Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
603
Current assets
Debtors
5
1,800
Cash at bank and in hand
2,259
4,059
Creditors: amounts falling due within one year
6
(3,586)
Net current assets
473
Net assets
1,076
Capital and reserves
Called up share capital
1
Profit and loss account
1,075
Shareholders' funds
1,076
For the period ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 January 2026 and were signed on its behalf by
Richard Bryan Thomas Martin Director Company Registration No. 15699446
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Ricky Martin Consultancy Ltd Notes to the Accounts for the period from 1 May 2024 to 31 May 2025
1
Statutory information
Ricky Martin Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15699446. The registered office is 10 Oatfield Chase, Mulbarton, Norwich, Norfolk, NR14 8GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
-
Additions
780
At 31 May 2025
780
Depreciation
Charge for the period
177
At 31 May 2025
177
Net book value
At 31 May 2025
603
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Ricky Martin Consultancy Ltd Notes to the Accounts for the period from 1 May 2024 to 31 May 2025
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,800
6
Creditors: amounts falling due within one year
2025
£
VAT
342
Taxes and social security
110
Loans from directors
3,134
3,586
7
Average number of employees
During the period the average number of employees was 1.
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