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REGISTERED NUMBER: 05550008 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Martial Properties Limited

Martial Properties Limited (Registered number: 05550008)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Martial Properties Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Mrs J R Rhodes FCCA
K T Rhodes FCA
J A Rhodes





REGISTERED OFFICE: 24a Marsh Street
Rothwell
Leeds
West Yorkshire
LS26 0BB





REGISTERED NUMBER: 05550008 (England and Wales)





ACCOUNTANTS: Hope Agar
Chartered Accountants
24a Marsh Street
Rothwell
Leeds
LS26 0BB

Martial Properties Limited (Registered number: 05550008)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 586,778 586,778

CURRENT ASSETS
Debtors 5 300 300
Cash at bank 13,814 14,602
14,114 14,902
CREDITORS
Amounts falling due within one year 6 134,637 141,813
NET CURRENT LIABILITIES (120,523 ) (126,911 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

466,255

459,867

CREDITORS
Amounts falling due after more than one
year

7

424,232

436,232
NET ASSETS 42,023 23,635

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 41,923 23,535
SHAREHOLDERS' FUNDS 42,023 23,635

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 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.

Martial Properties Limited (Registered number: 05550008)

Balance Sheet - continued
31 August 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2024 and were signed on its behalf by:




Mrs J R Rhodes FCCA - Director K T Rhodes FCA - Director




J A Rhodes - Director


Martial Properties Limited (Registered number: 05550008)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

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

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INVESTMENT PROPERTY
Total
£   
COST
At 1 September 2023
and 31 August 2024 586,778
NET BOOK VALUE
At 31 August 2024 586,778
At 31 August 2023 586,778

The investment properties were valued by the directors at open market value.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other debtors 300 300

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Taxation and social security 4,548 2,869
Other creditors 130,089 138,944
134,637 141,813

Martial Properties Limited (Registered number: 05550008)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Amounts owed to associates 182,000 194,000
Other creditors 242,232 242,232
424,232 436,232

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 242,232 242,232

8. ULTIMATE CONTROLLING PARTY

The controlling party is J A Rhodes.