Registered number
06050463
Martingale Estates Limited
Filleted Accounts
30 January 2025
Martingale Estates Limited
Registered number: 06050463
Balance Sheet
as at 30 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 123,564 123,564
Current assets
Cash at bank and in hand 171 431
Net current assets 171 431
Total assets less current liabilities 123,735 123,995
Creditors: amounts falling due after more than one year 4 (121,664) (121,924)
Net assets 2,071 2,071
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,971 1,971
Shareholders' funds 2,071 2,071
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.
A J Holroyd
Director
Approved by the board on 5 February 2025
Martingale Estates Limited
Notes to the Accounts
for the year ended 30 January 2025
1 Accounting policies
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings Nil
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.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 31 January 2024 123,564
At 30 January 2025 123,564
Depreciation
At 30 January 2025 -
Net book value
At 30 January 2025 123,564
At 30 January 2024 123,564
4 Creditors: amounts falling due after one year 2025 2024
£ £
Other creditors 121,664 121,924
5 Other information
Martingale Estates Limited is a private company limited by shares and incorporated in England. Its registered office is:
Northfields Hall
Wilsden
Bradford
BD15 0DJ
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