HOUSE MARTIN MANAGEMENT & DESIGN LIMITED

Company Registration Number:
08060969 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

HOUSE MARTIN MANAGEMENT & DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HOUSE MARTIN MANAGEMENT & DESIGN LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Miles Baylay
Registered office: Suite I
Business Development Centre
Stafford Park 4
Telford
Shropshire
GBR
TF3 3BA
Company Registration Number: 08060969 (England and Wales)

HOUSE MARTIN MANAGEMENT & DESIGN LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The rental of property and contract work

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Miles Baylay

This report was approved by the board of directors on 9 October 2024
And Signed On Behalf Of The Board By:

Name: Miles Baylay
Status: Director

HOUSE MARTIN MANAGEMENT & DESIGN LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 134,973 134,973
Total fixed assets: 134,973 134,973
Current assets
Debtors: 200
Cash at bank and in hand: 12 10,276
Total current assets: 212 10,276
Creditors: amounts falling due within one year: ( 43,746 ) ( 42,973 )
Net current assets (liabilities): ( 43,534 ) ( 32,697 )
Total assets less current liabilities: 91,439 102,276
Total net assets (liabilities): 91,439 102,276

The notes form part of these financial statements

HOUSE MARTIN MANAGEMENT & DESIGN LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 91,438 102,275
Shareholders funds: 91,439 102,276

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting 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.

This report was approved by the board of directors on 9 October 2024
And Signed On Behalf Of The Board By:

Name: Miles Baylay
Status: Director

The notes form part of these financial statements

HOUSE MARTIN MANAGEMENT & DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOUSE MARTIN MANAGEMENT & DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HOUSE MARTIN MANAGEMENT & DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

HOUSE MARTIN MANAGEMENT & DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 134,973
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2024 134,973
Depreciation
At 01 June 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 May 2024 -
Net book value
At 31 May 2024 134,973
At 31 May 2023 134,973