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Registered number: 11611669

Martin Properties (South Yorkshire) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Martin Properties (South Yorkshire) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
Mr S Martin
REGISTERED OFFICE
205 Outgang Lane
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11611669
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Martin Properties (South Yorkshire) Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Martin Properties (South Yorkshire) Ltd

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3252,329119,586
CURRENT ASSETS
Cash at bank and in hand4,2303,213
4,2303,213
CREDITORS: Amounts falling due within one year473,12365,999
NET CURRENT LIABILITIES(68,893)(62,786)
TOTAL ASSETS LESS CURRENT LIABILITIES183,43656,800
CREDITORS: Amounts falling due after more than one year5164,51255,325
NET ASSETS18,9241,475
CAPITAL AND RESERVES
Called up share capital61010
Revaluation reserve1c,720,414-
Profit and loss account(1,500)1,465
SHAREHOLDERS' FUNDS18,9241,475
For the year ending 31/10/2024 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/07/2025 and signed on their behalf by
.............................
Mr S Martin
Director

Martin Properties (South Yorkshire) Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 7).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/11/2023119,586119,586
Additions112,329112,329
Revaluation20,41420,414
At 31/10/2024252,329252,329
Depreciation
At 31/10/2024--
Net Book Amounts
At 31/10/2024252,329252,329
At 31/10/2023119,586119,586
The property brought forward has been valued at £140000
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account72,43965,339
Accruals684660
73,12365,999

Martin Properties (South Yorkshire) Ltd

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr164,51255,325
164,51255,325
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
New shares issued during period:
10 Ordinary shares of £1 each1010
7. REVALUATION RESERVE 20242023
££
Revaluation reserve20,414-
20,414-