Registered number
11971572
MARTIN HOMES LONDON LTD
Filleted Accounts
30 April 2024
MARTIN HOMES LONDON LTD
Registered number: 11971572
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 11,000 11,000
Current assets
Cash at bank and in hand 210,721 100
Creditors: amounts falling due within one year 4 (223,140) (11,000)
Net current liabilities (12,419) (10,900)
Net (liabilities)/assets (1,419) 100
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,519) -
Shareholders' funds (1,419) 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Martin
Director
Approved by the board on 28 January 2025
MARTIN HOMES LONDON LTD
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 May 2023 11,000
At 30 April 2024 11,000
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 223,140 11,000
5 Other information
MARTIN HOMES LONDON LTD is a private company limited by shares and incorporated in England. Its registered office is:
25 Berkeley Square
London
England
W1J 6HN
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