Martyn Fisher Limited - Filleted accounts

Registered number

09974658

Martyn Fisher Limited

Report and Accounts

31 March 2026

Martyn Fisher Limited
Registered number:		09974658
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		3,268			3,565

Current assets
Debtors	4	11,491			22,295
Cash at bank and in hand		9,322			14,914
		20,813			37,209

Creditors: amounts falling due within one year	5	(17,147)			(28,748)

Net current assets			3,666			8,461

Net assets			6,934			12,026

Capital and reserves
Called up share capital			101			101
Profit and loss account			6,833			11,925

Shareholders' funds			6,934			12,026

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 Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M Fisher
Director
Approved by the board on 13 May 2026

Martyn Fisher Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 April 2025			11,536
	Additions			792
	At 31 March 2026			12,328

	Depreciation
	At 1 April 2025			7,971
	Charge for the year			1,089
	At 31 March 2026			9,060

	Net book value
	At 31 March 2026			3,268
	At 31 March 2025			3,565


4	Debtors	2026		2025
£			£

	Trade debtors	11,491		22,295


5	Creditors: amounts falling due within one year	2026		2025
£			£

	Bank loans and overdrafts	-		9,344
	Corporation tax	5,117		5,804
	Other taxes and social security costs	7,715		9,596
	Other creditors	4,315		4,004
		17,147		28,748


6	Other information

	Martyn Fisher Limited is a private company limited by shares and incorporated in England. Its registered office is:
	109 Arnot Hill Road
	Arnold
	Nottingham
	NG5 6LS