Martin & Taylor Engineers Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 00727986

Martin & Taylor Engineers Ltd

Filleted Unaudited Financial Statements

For the year ended

30 April 2026

Martin & Taylor Engineers Ltd

Statement of Financial Position

30 April 2026

	2026		2025
	£	£	£
Fixed assets		180,778	190,070
		---------	---------

Current assets	585,345		661,375
Prepayments and accrued income	18,689		16,341
	---------		---------
		604,034	677,716

Creditors: amounts falling due within one year	103,027	67,261
	---------	---------
Net current assets	501,007	610,455
	---------	---------
Total assets less current liabilities	681,785	800,525

Creditors: amounts falling due after more than one year		29,340	49,812

Accruals and deferred income	5,447	5,171
	---------	---------
	646,998	745,542
	---------	---------

Capital and reserves	646,998	745,542
	---------	---------

Notes to the financial statements

1. Particulars of employees

The average number of persons employed by the company during the year amounted to 8 (2025: 8 ).

2. Directors' advances, credits and guarantees

Included in other creditors is £1633(2025 £1633) due to R Stumbilich and £1633(2025 £1633) due to B Stumbilich, the company directors.

For the year ending 30th April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 June 2026 , and are signed on behalf of the board by:

Mr R Stumbilich

Director

Company registration number: 00727986

The company is a private company limited by shares, registered in England. The address of the registered office is Limefield Works, Limefield Brow, Bury, Lancashire, BL9 6QR.