| Registered number: 11611669 | ||||||||
| 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 | ||||||||
| REGISTERED OFFICE | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| 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 | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Cash at bank and in hand | ||||||||||
| 4,230 | 3,213 | |||||||||
| CREDITORS: Amounts falling due within one year | 4 | |||||||||
| NET CURRENT LIABILITIES | ( | (62,786) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 5 | 164,512 | 55,325 | |||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Revaluation reserve | 1c,7 | 20,414 | - | |||||||
| Profit and loss account | (1,500) | 1,465 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| 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 | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| 3. TANGIBLE FIXED ASSETS | |||||||||
| Land And | |||||||||
| Buildings | Total | ||||||||
| £ | £ | ||||||||
| Cost | |||||||||
| At 01/11/2023 | 119,586 | 119,586 | |||||||
| Additions | 112,329 | 112,329 | |||||||
| Revaluation | 20,414 | 20,414 | |||||||
| At 31/10/2024 | 252,329 | 252,329 | |||||||
| Depreciation | |||||||||
| At 31/10/2024 | - | - | |||||||
| Net Book Amounts | |||||||||
| At 31/10/2024 | 252,329 | ||||||||
| At 31/10/2023 | 119,586 | ||||||||
| The property brought forward has been valued at £140000 | |||||||||
| 4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Directors current account | 72,439 | 65,339 | ||||||
| Accruals | 684 | 660 | ||||||
| 73,123 | 65,999 | |||||||
| Martin Properties (South Yorkshire) Ltd | ||||||||
| 5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Loans >1yr | 164,512 | 55,325 | ||||||
| 164,512 | 55,325 | |||||||
| 6. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 10 | 10 | |||||||
| 10 | 10 | |||||||
| New shares issued during period: | ||||||||
| 10 | 10 | 10 | ||||||
| 7. REVALUATION RESERVE | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Revaluation reserve | 20,414 | - | ||||||
| 20,414 | - | |||||||