Company Registration No. 16079220 (England and Wales)
MARTIN-JONES PUBLICATIONS LTD
Unaudited accounts
for the period from 14 November 2024 to 31 March 2026
MARTIN-JONES PUBLICATIONS LTD
Unaudited accounts
Contents
MARTIN-JONES PUBLICATIONS LTD
Company Information
for the period from 14 November 2024 to 31 March 2026
Director
ABBIE VICTORIA MARTIN-JONES
Company Number
16079220 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
WC2H 9JQ
United Kingdom
Accountants
LACEY & CO., ACCOUNTANTS
OFFICE 25, 12 SOMERSET HOUSE
BRAMBLES BUSINESS CENTRE
HUSSAR COURT, WESTSIDE VIEW
WATERLOOVILLE
HAMPSHIRE
PO7 7SG
MARTIN-JONES PUBLICATIONS LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
525
Creditors: amounts falling due within one year
(12,935)
Net current liabilities
(12,351)
Called up share capital
10
Profit and loss account
(10,506)
Shareholders' funds
(10,496)
For the period 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 9 September 2026 and were signed on its behalf by
ABBIE VICTORIA MARTIN-JONES
Director
Company Registration No. 16079220
MARTIN-JONES PUBLICATIONS LTD
Notes to the Accounts
for the period from 14 November 2024 to 31 March 2026
MARTIN-JONES PUBLICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 16079220. The registered office is 71-75 SHELTON STREET, LONDON, WC2H 9JQ, United Kingdom.
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 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.
As a new business it is not unexpected that the expenditure should exceed revenue. Trading has been slow to generate an income stream, although the director is optimistic for the future and believes it is appropriate to prepare the accounts on a going concern basis. She acknowledges that liabilities exceed assets and has given an undertaking to support the company until it returns to a net assets position.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over 36 months
4
Tangible fixed assets
Total
5
Average number of employees
During the period the average number of employees was 0.