Martin, Hyde And Ludlow Limited

Martin, Hyde And Ludlow Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Current assets
Debtors	3	40,274	48,574
Cash at bank and in hand		42	62
		40,316	48,636
Creditors: amount falling due within one year	4	(960)	(3,717)
Net current assets		39,356	44,919

Total assets less current liabilities		39,356	44,919
Creditors: amount falling due after more than one year	5	(1,596)	(5,426)
Net assets		37,760	39,493

Capital and reserves
Called up share capital		1	1
Profit and loss account		37,759	39,492
Shareholders' funds		37,760	39,493

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 03 September 2026 and were signed by:

-------------------------------
Miss Sarah Madeline Martin
Director

Martin, Hyde And Ludlow Limited
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

Martin, Hyde And Ludlow Limited is a private company, limited by shares, registered in England and Wales, registration number 05694993, registration address Grove House, 94-95 Addison Road, London, England, W14 8DD.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

Debtors: amounts falling due within one year

	2026 £		2025 £
Directors' Current Accounts	40,274		48,574
	40,274		48,574

Creditors: amount falling due within one year

	2026 £	2025 £
Corporation Tax	0	2,757
Accounting fee Payable	960	960
	960	3,717

Creditors: amount falling due after more than one year

	2026 £		2025 £
Bank Loans & Overdrafts	1,596		5,426
	1,596		5,426

Registered Number: 05694993
England and Wales
MARTIN, HYDE AND LUDLOW LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026