Philip Martin Limited

Registered number: 04917602

	2025	2024
	£	£
Fixed assets	20,308	19,318

Current assets	325,196	315,672
Creditors: Amounts Falling Due Within One Year	(81,274 )	(70,651 )

NET CURRENT ASSETS	243,922	245,021

TOTAL ASSETS LESS CURRENT LIABILITIES	264,230	264,339

Creditors: Amounts Falling Due After More Than One Year	(9,055 )	(17,634 )
Provisions for liabilities	(3,858 )	(3,670 )

NET ASSETS	251,317	243,035

CAPITAL AND RESERVES	251,317	243,035

Notes

1. General Information

Philip Martin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04917602 . The registered office is Crown House, High Street, Tyldesley, Manchester, M29 8AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Philip Martin

Director

26/06/2026