Keith Martin & Son Limited

Registered number: 04982939

	2025	2024
	£	£
Fixed assets	93,825	106,638

Current assets	144,552	131,889
Prepayments and accrued income	6,628	6,130
Creditors: Amounts Falling Due Within One Year	(132,904 )	(139,132 )

NET CURRENT ASSETS (LIABILITIES)	18,276	(1,113 )

TOTAL ASSETS LESS CURRENT LIABILITIES	112,101	105,525

Creditors: Amounts Falling Due After More Than One Year	(6,552 )	(18,146 )
Accruals and deferred income	(1,700 )	(1,700 )

NET ASSETS	103,849	85,679

CAPITAL AND RESERVES	103,849	85,679

Notes

1. General Information

Keith Martin & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04982939 . The registered office is Maulak Chambers, The Centre, Halstead, Essex, CO9 2AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 6)

For the year ending 31 December 2025 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 directors acknowledge 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 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 Richard Martin

Director

28/07/2026