MARTIN GREEN TRADITIONAL DECORATING LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	Gemma Fitt
	Stephen Fitt
	Martin Green
	Sadie Green


Registered Address	27 Church Road
	Bishops Cleeve
	Cheltenham
	GL52 8LR


Place of Business	Ambleside
	Rance Pitch
	Upton St Leonards
	Gloucester
	GL4 8AE


Registered Number	08264719 (England and Wales)

MARTIN GREEN TRADITIONAL DECORATING LIMITED

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		209,579		190,810
			209,579		190,810
Current assets
Debtors		220,258		180,087
Cash at bank and on hand		100,183		39,024
		320,441		219,111
Creditors amounts falling due within one year		(238,101)		(170,626)
Net current assets (liabilities)			82,340		48,485
Total assets less current liabilities			291,919		239,295
Creditors amounts falling due after one year			(91,866)		(98,186)
Provisions for liabilities			(11,489)		(11,489)
Net assets			188,564		129,620
Capital and reserves
Called up share capital			100		100
Profit and loss account			188,464		129,520
Shareholders' funds			188,564		129,620

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 13 October 2026, and are signed on its behalf by:

Stephen Fitt
Director
Registered Company No. 08264719

MARTIN GREEN TRADITIONAL DECORATING LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Plant and machinery	20
	Vehicles	25
	Office Equipment	33

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	12		14

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 April 25	366,077
	Additions	65,944
	Disposals	(33,965)
	At 31 March 26	398,056
	Depreciation and impairment
	At 01 April 25	175,268
	Charge for year	38,406
	On disposals	(25,197)
	At 31 March 26	188,477
	Net book value
	At 31 March 26	209,579
	At 31 March 25	190,810

4.	Obligations under finance leases

		2026		2025
		£		£
	Finance lease and HP contracts	127,002		125,575