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MARTIN BAKER BUILDING SERVICES LTD

Registered Number
13979771
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

MARTIN BAKER BUILDING SERVICES LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | BAKER, Jordan

Registered Address | 70 Wright Street
| Hull
| HU2 8JD

Registered Number | 13979771 (England and Wales)

MARTIN BAKER BUILDING SERVICES LTD
Balance Sheet as at
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 93,967 |  |  |  | 46,910
|  |  |  | 93,967 |  |  |  | 46,910
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 183,160 |  |  |  | 202,292 |  |
Cash at bank and on hand |  | 210,810 |  |  |  | 94,348 |  |
|  | 393,970 |  |  |  | 296,640 |  |
Creditors amounts falling due within one year | 5 | (101,341) |  |  |  | (111,182) |  |
Net current assets (liabilities) |  |  |  | 292,629 |  |  |  | 185,458
Total assets less current liabilities |  |  |  | 386,596 |  |  |  | 232,368
Creditors amounts falling due after one year | 6 |  |  | (25,845) |  |  |  | -
Net assets |  |  |  | 360,751 |  |  |  | 232,368
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 102 |  |  |  | 102
Profit and loss account |  |  |  | 360,649 |  |  |  | 232,266
Shareholders' funds |  |  |  | 360,751 |  |  |  | 232,368

- The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 30 April 2026, and are signed on its behalf by:
BAKER, Jordan Director Registered Company No. 13979771

MARTIN BAKER BUILDING SERVICES LTD
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Interest income
--- | ---
| Interest income is recognised using the effective interest rate method.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Plant and machinery | 20
| Fixtures and fittings | 20
| Vehicles | 20
| Office Equipment | 20

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 4 |  | 4

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 25 | - |  | 49,670 |  | 6,912 |  | 1,991 |  | 58,573
| Additions | 3,112 |  | 81,032 |  | 4,167 |  | 140 |  | 88,451
| Disposals | - |  | (28,980) |  | (4,078) |  | - |  | (33,058)
| At 31 March 26 | 3,112 |  | 101,722 |  | 7,001 |  | 2,131 |  | 113,966
| Depreciation and impairment
| At 01 April 25 | - |  | 8,810 |  | 2,488 |  | 365 |  | 11,663
| Charge for year | 155 |  | 13,229 |  | 755 |  | 337 |  | 14,476
| On disposals | - |  | (4,672) |  | (1,468) |  | - |  | (6,140)
| At 31 March 26 | 155 |  | 17,367 |  | 1,775 |  | 702 |  | 19,999
| Net book value
| At 31 March 26 | 2,957 |  | 84,355 |  | 5,226 |  | 1,429 |  | 93,967
| At 31 March 25 | - |  | 40,860 |  | 4,424 |  | 1,626 |  | 46,910

4. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 75,337 |  | 97,710
| Other debtors | 101,975 |  | 103,582
| Prepayments and accrued income | 5,848 |  | 1,000
| Total | 183,160 |  | 202,292

| Included within Other debtors is a loan payable of £947 (2025: £0) to directors. This loan is repaid within 9 months of the financial year end.

5. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | - |  | 766
| Taxation and social security | 99,541 |  | 110,416
| Accrued liabilities and deferred income | 1,800 |  | -
| Total | 101,341 |  | 111,182

| Included within Bank borrowings and overdrafts is a loan payable of £0 (2025: £766) from directors.

6. | Creditors: amounts due after one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 25,845 |  | -
| Total | 25,845 |  | -

7. | Obligations under finance leases
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Finance lease and HP contracts | 25,845 |  | -

8. | Share capital
--- | ---
| 102 ordinary shares