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Company Registration No. 14748105 (England and Wales)
Andrew Martin Wright Limited Unaudited accounts for the year ended 31 March 2026
Andrew Martin Wright Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Andrew Martin Wright Limited Company Information for the year ended 31 March 2026
Director
Andrew Martin Wright
Company Number
14748105 (England and Wales)
Registered Office
11 Station Road South Murton Seaham County Durham SR7 9RS England
Accountants
Genesis Accountants The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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Andrew Martin Wright Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
360
538
Current assets
Debtors
5
19,813
19,706
Cash at bank and in hand
15,784
6,453
35,597
26,159
Creditors: amounts falling due within one year
6
(14,962)
(19,914)
Net current assets
20,635
6,245
Total assets less current liabilities
20,995
6,783
Provisions for liabilities
Deferred tax
(153)
(153)
Net assets
20,842
6,630
Capital and reserves
Called up share capital
1
1
Profit and loss account
20,841
6,629
Shareholders' funds
20,842
6,630
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 20 August 2026 and were signed on its behalf by
Andrew Martin Wright Director Company Registration No. 14748105
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Andrew Martin Wright Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Andrew Martin Wright Limited is a private company, limited by shares, registered in England and Wales, registration number 14748105. The registered office is 11 Station Road South, Murton, Seaham, County Durham, SR7 9RS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
1,198
At 31 March 2026
1,198
Depreciation
At 1 April 2025
660
Charge for the year
178
At 31 March 2026
838
Net book value
At 31 March 2026
360
At 31 March 2025
538
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
313
395
Other debtors
19,500
19,311
19,813
19,706
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Andrew Martin Wright Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
12,835
9,528
Loans from directors
2,127
10,386
14,962
19,914
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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