Company registration number 07061709 (England and Wales)
MARTIN CLUBB DEVELOPMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
MARTIN CLUBB DEVELOPMENT LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
MARTIN CLUBB DEVELOPMENT LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED FINANCIAL STATEMENTS OF MARTIN CLUBB DEVELOPMENT LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Martin Clubb Development Limited for the year ended 31 October 2025 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the board of directors of Martin Clubb Development Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Martin Clubb Development Limited and state those matters that we have agreed to state to the board of directors of Martin Clubb Development Limited, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Martin Clubb Development Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Martin Clubb Development Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Martin Clubb Development Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Martin Clubb Development Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

MMG Chartered Accountants
182 High Street
Montrose
ANGUS
DD10 8PH
Scotland
15 January 2026
MARTIN CLUBB DEVELOPMENT LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
-
0
500
Current assets
3,508
13,880
Creditors: amounts falling due within one year
(792)
(1,057)
Net current assets
2,716
12,823
Total assets less current liabilities
2,716
13,323
Net assets
2,716
13,323
Capital and reserves
2,716
13,323
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Martin Clubb Development Limited is a private company limited by shares incorporated in England and Wales. The registered office is 136 Park Avenue, Whitley Bay, Tyne & Wear, NE26 1AY.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MARTIN CLUBB DEVELOPMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 15 January 2026
M Clubb
Director
Company registration number 07061709 (England and Wales)
2025-10-31 2024-11-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity M Clubb false 07061709 2024-11-01 2025-10-31 07061709 2025-10-31 07061709 2024-10-31 07061709 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 07061709 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 07061709 2023-11-01 2024-10-31 07061709 bus:Director1 2024-11-01 2025-10-31 07061709 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07061709 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07061709 bus:Micro-entities 2024-11-01 2025-10-31 07061709 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 07061709 bus:FullAccounts 2024-11-01 2025-10-31 xbrli:pure xbrli:shares iso4217:GBP