Company Registration No. 12099936 (England and Wales)
Martyn Young Fire Proofing Consultancy Ltd
Unaudited accounts
for the year ended 31 March 2026
Martyn Young Fire Proofing Consultancy Ltd
Unaudited accounts
Contents
Martyn Young Fire Proofing Consultancy Ltd
Company Information
for the year ended 31 March 2026
Company Number
12099936 (England and Wales)
Registered Office
15 Beechwood Drive
Chalford
Stroud
Gloucestershire
GL6 8JP
England
Accountants
Marc Austin Accountancy
5 Workmans Close
Cam
Dursley
Gloucestershire
GL11 6JR
Martyn Young Fire Proofing Consultancy Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
1,112
2,177
Cash at bank and in hand
-
10,351
Creditors: amounts falling due within one year
(19,371)
(22,491)
Net current (liabilities)/assets
(11,392)
6,357
Net (liabilities)/assets
(10,280)
8,534
Called up share capital
1
1
Profit and loss account
(10,281)
8,533
Shareholders' funds
(10,280)
8,534
For the year ending 31 March 2026 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 21 May 2026 and were signed on its behalf by
Martyn Young
Director
Company Registration No. 12099936
Martyn Young Fire Proofing Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2026
Martyn Young Fire Proofing Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12099936. The registered office is 15 Beechwood Drive, Chalford, Stroud, Gloucestershire, GL6 8JP, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% straight-line
Computer equipment
25% straight-line
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.
Martyn Young Fire Proofing Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
2,842
2,250
5,092
At 31 March 2026
2,842
2,468
5,310
At 1 April 2025
2,059
856
2,915
Charge for the year
717
566
1,283
At 31 March 2026
2,776
1,422
4,198
At 31 March 2026
66
1,046
1,112
At 31 March 2025
783
1,394
2,177
Amounts falling due within one year
Trade debtors
3,292
13,535
Accrued income and prepayments
3,687
3,962
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
4,847
-
Trade creditors
6,657
9,814
Taxes and social security
1,392
5,603
Loans from directors
1,682
707
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).