P MARTIN CONSULTANTS LTD

For the year ended 30 June 2025

P MARTIN CONSULTANTS LTD |
Profit and Loss |
For the year ended 30 June 2025 |
Account | 2025
| £
Turnover |
Sales | 79,300.00
Total Turnover | 79,300.00
Gross Profit | 79,300.00
Administrative Costs |
Corporation Tax | 15,799.58
Insurance | 450.54
Salaries | 4,549.98
Subscriptions | 527.00
Total Administrative Costs | 21,327.10
Operating Profit | 57,972.90
Profit on Ordinary Activities Before Taxation | 57,972.90
Profit after Taxation | 57,972.90

P MARTIN CONSULTANTS LTD
Balance Sheet
As at 30 June 2025

Account | 30 Jun 2025
| £
Current Assets |
Cash at bank and in hand |
P MARTIN CONSULTANTS LTD | 38,183.44
Total Cash at bank and in hand | 38,183.44
Total Current Assets | 38,183.44
Creditors: amounts falling due within one year |
Accruals | 162.00
Directors' Loan Account | 22,221.86
Provision for Corporation Tax | 15,799.58
Total Creditors: amounts falling due within one year | 38,183.44
Net Current Assets (Liabilities) | 0.00
Total Assets less Current Liabilities | 0.00
Net Assets | 0.00
Capital and Reserves |
Current Year Earnings | 57,972.90
Owner A Drawings | (57,972.90)
Total Capital and Reserves | 0.00

• | The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
• | The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
• | The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
• | The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Philip John MARTIN

Director

V.1.0 FINTAGS 20 June 2024 30 June 2025 30 June 2025 false Accounting and auditing activities 30 June 2025 30 June 2025 The Board 0 15791728 iso4217:GBP xbrli:pure xbrli:shares iso4217:GBP xbrli:shares 15791728 2024-06-20 2025-06-30 15791728 2025-06-30 15791728 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 15791728 core:RetainedEarningsAccumulatedLosses 2025-06-30 15791728 core:OtherMiscellaneousReserve 2025-06-30 15791728 1 2024-06-20 2025-06-30 15791728 bus:PrivateLimitedCompanyLtd 2024-06-20 2025-06-30 15791728 bus:AuditExempt-NoAccountantsReport 2024-06-20 2025-06-30 15791728 bus:FullAccounts 2024-06-20 2025-06-30 15791728 curr:PoundSterling 2024-06-20 2025-06-30 15791728 bus:Director1 2024-06-20 2025-06-30 15791728 bus:OtherPeriod 2024-06-20 2025-06-30 15791728 bus:Micro-entities 2024-06-20 2025-06-30