Company Registration No. 03124779 (England and Wales)
Martyn Jones & Associates Limited
Unaudited accounts
for the year ended 30 November 2025
Martyn Jones & Associates Limited
Unaudited accounts
Contents
Martyn Jones & Associates Limited
Company Information
for the year ended 30 November 2025
Directors
Gail Anne Jones
Martyn Graham Jones
Company Number
03124779 (England and Wales)
Registered Office
The Reading Room
33 Main Street
Market Harborough
LE16 8DT
England
Accountants
Master Accounting Limited
The Stables, Ashley Court
32 Main Street, Ashley
Market Harborough
Leicestershire
LE16 8HF
Martyn Jones & Associates Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
5,832
5,485
Creditors: amounts falling due within one year
(607)
(1,953)
Net current assets
171,354
174,119
Net assets
171,369
174,139
Called up share capital
100
100
Profit and loss account
171,269
174,039
Shareholders' funds
171,369
174,139
For the year ending 30 November 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 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 of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by
Martyn Graham Jones
Director
Company Registration No. 03124779
Martyn Jones & Associates Limited
Notes to the Accounts
for the year ended 30 November 2025
Martyn Jones & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 03124779. The registered office is The Reading Room, 33 Main Street, Market Harborough, LE16 8DT, 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:
Fixtures & fittings
25% Reducing balance
Computer equipment
33% Staright line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
10,191
12,524
22,715
At 30 November 2025
10,191
12,524
22,715
At 1 December 2024
10,171
12,524
22,695
At 30 November 2025
10,176
12,524
22,700
At 30 November 2025
15
-
15
At 30 November 2024
20
-
20
Martyn Jones & Associates Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
57,708
57,708
Accrued income and prepayments
4,159
4,159
Other debtors
101,020
103,278
6
Creditors: amounts falling due within one year
2025
2024
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).