Company Registration No. 06540658 (England and Wales)
ALAN MARTIN ESTATE AGENTS LIMITED
Unaudited accounts
for the year ended 31 March 2025
ALAN MARTIN ESTATE AGENTS LIMITED
Unaudited accounts
Contents
ALAN MARTIN ESTATE AGENTS LIMITED
Company Information
for the year ended 31 March 2025
Company Number
06540658 (England and Wales)
Registered Office
181 QUEENSWAY
LONDON
W2 5HL
Accountants
Samir and Co
254 Goldhawk Road
London
W12 9PE
ALAN MARTIN ESTATE AGENTS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
2,407
2,407
Cash at bank and in hand
10,996
13,087
Creditors: amounts falling due within one year
(3,123)
(2,579)
Net current assets
7,873
10,508
Total assets less current liabilities
10,280
12,915
Creditors: amounts falling due after more than one year
(8,189)
(12,136)
Profit and loss account
2,091
779
Shareholders' funds
2,091
779
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 December 2025 and were signed on its behalf by
Belal SULTAN
Director
Company Registration No. 06540658
ALAN MARTIN ESTATE AGENTS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ALAN MARTIN ESTATE AGENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06540658. The registered office is 181 QUEENSWAY, LONDON, W2 5HL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20& reducing balance basis
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,123
2,579
6
Creditors: amounts falling due after more than one year
2025
2024
ALAN MARTIN ESTATE AGENTS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).