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 |