REGISTERED NUMBER: 15462881 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2026

FOR

MARTIN & MCANDREW LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

B Martin

K J McAndrew

REGISTERED OFFICE:

28 Newland Avenue

Hull

HU5 3AF

REGISTERED NUMBER:

15462881 (England and Wales)

ACCOUNTANTS:

Ryans

Chartered Accountants

67 Chorley Old Road

Bolton

BL1 3AJ

FIXED ASSETS

196,894

-

CURRENT ASSETS

2,238

13

CREDITORS

Amounts falling due within one year

(139,878

)

(3,753

)

NET CURRENT LIABILITIES

(137,640

)

(3,740

)

TOTAL ASSETS LESS CURRENT LIABILITIES

59,254

(3,740

)

CREDITORS

Amounts falling due after more than one year

(103,496

)

-

NET LIABILITIES

(44,242

)

(3,740

)

CAPITAL AND RESERVES

(44,242

)

(3,740

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

2.	GOING CONCERN

The accounts have been compiled on a going concern basis. Although the balance sheet is negative, the directors are of the opinion the company is able to meet its day to day working capital commitments.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd October 2026 and were signed on its behalf by:

B Martin - Director