DOCMARTIN RESIDENTIAL LIMITED

Company Registration Number:
10558992 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

DOCMARTIN RESIDENTIAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

DOCMARTIN RESIDENTIAL LIMITED

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The director shown below has held office during the whole of the period from
1 February 2024 to 31 January 2025

Dr M Abbas


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
17 June 2025

And signed on behalf of the board by:
Name: Dr M Abbas
Status: Director

DOCMARTIN RESIDENTIAL LIMITED

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 260,751 260,751
Total fixed assets: 260,751 260,751
Current assets
Debtors: 4 1,666 509
Cash at bank and in hand: 3,808 6,383
Total current assets: 5,474 6,892
Creditors: amounts falling due within one year: 5 ( 93,642 ) ( 93,533 )
Net current assets (liabilities): (88,168) (86,641)
Total assets less current liabilities: 172,583 174,110
Creditors: amounts falling due after more than one year: 6 ( 175,715 ) ( 175,715 )
Total net assets (liabilities): (3,132) (1,605)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (3,232 ) (1,705 )
Total Shareholders' funds: ( 3,132 ) (1,605)

The notes form part of these financial statements

DOCMARTIN RESIDENTIAL LIMITED

Balance sheet statements

For the year ending 31 January 2025 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 17 June 2025
and signed on behalf of the board by:

Name: Dr M Abbas
Status: Director

The notes form part of these financial statements

DOCMARTIN RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

DOCMARTIN RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

DOCMARTIN RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2024 260,751 260,751
Additions
Disposals
Revaluations
Transfers
At 31 January 2025 260,751 260,751
Depreciation
At 1 February 2024
Charge for year
On disposals
Other adjustments
At 31 January 2025
Net book value
At 31 January 2025 260,751 260,751
At 31 January 2024 260,751 260,751

DOCMARTIN RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors

2025 2024
£ £
Other debtors 1,666 509
Total 1,666 509

DOCMARTIN RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 93,642 93,533
Total 93,642 93,533

DOCMARTIN RESIDENTIAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 175,715 175,715
Total 175,715 175,715