MARTIN CHILDS LIMITED

Company Registration Number:
03702790 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

MARTIN CHILDS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

MARTIN CHILDS LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 39,827 101,169
Total fixed assets: 39,827 101,169
Current assets
Stocks: 5,000 5,000
Debtors:   1,436,170 1,284,547
Cash at bank and in hand: 24,200 51,222
Total current assets: 1,465,370 1,340,769
Creditors: amounts falling due within one year:   (1,069,269) (971,866)
Net current assets (liabilities): 396,101 368,903
Total assets less current liabilities: 435,928 470,072
Creditors: amounts falling due after more than one year:   (18,765) (24,121)
Total net assets (liabilities): 417,163 445,951
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 417,113 445,901
Shareholders funds: 417,163 445,951

The notes form part of these financial statements

MARTIN CHILDS LIMITED

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2026
and signed on behalf of the board by:

Name: Mr C M Childs
Status: Director

The notes form part of these financial statements

MARTIN CHILDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARTIN CHILDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 13 17

MARTIN CHILDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 466,464
Additions 4,583
Disposals (80,300)
At 30 June 2025 390,747
Depreciation
At 01 July 2024 365,295
Charge for year 41,224
On disposals (55,599)
At 30 June 2025 350,920
Net book value
At 30 June 2025 39,827
At 30 June 2024 101,169