Company Accounts and Tax Online 12522487 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity true 12522487 uk-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 12522487 2023-04-01 2024-03-31 12522487 2025-03-31 12522487 2024-04-01 2025-03-31 12522487 2024-03-31 12522487 countries:EnglandWales 2024-04-01 2025-03-31 12522487 curr:PoundSterling 2024-04-01 2025-03-31 12522487 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12522487 uk-bus:Micro-entities 2024-04-01 2025-03-31 12522487 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12522487 uk-bus:FullAccounts 2024-04-01 2025-03-31 12522487 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 12522487 uk-bus:Director1 2024-04-01 2025-03-31 12522487 uk-bus:Director1 2024-04-01 12522487 uk-bus:Director1 2025-03-31 12522487 core:AfterOneYear 2025-03-31 12522487 core:AfterOneYear 2024-03-31 12522487 core:WithinOneYear 2025-03-31 12522487 core:WithinOneYear 2024-03-31 12522487 core:WithinOneYear 2024-04-01 2025-03-31 12522487 core:AfterOneYear 2025-03-31 12522487 core:AfterOneYear 2024-03-31 12522487 core:AfterOneYear 2024-04-01 2025-03-31 12522487 core:ShareCapital 2025-03-31 12522487 core:ShareCapital 2024-03-31 12522487 core:RevaluationReserve 2025-03-31 12522487 core:RevaluationReserve 2024-03-31 12522487 core:RetainedEarningsAccumulatedLosses 2025-03-31 12522487 core:RetainedEarningsAccumulatedLosses 2024-03-31 12522487 1 2024-04-01 2025-03-31

# DP MARTIN COMMERCIAL MANAGEMENT LTD

## Company Registration Number:
12522487 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## (Dormant)

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# DP MARTIN COMMERCIAL MANAGEMENT LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DP MARTIN COMMERCIAL MANAGEMENT LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 69 Parkfield Stillington York England YO61 1JP
Company Registration Number: |  | 12522487 (England and Wales)

# DP MARTIN COMMERCIAL MANAGEMENT LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# DP MARTIN COMMERCIAL MANAGEMENT LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,958 | 1,958
Current assets: | 3,085 | 3,085
Net current assets (liabilities): | 3,085 | 3,085
Total assets less current liabilities: | 5,043 | 5,043
Total net assets (liabilities): | 5,043 | 5,043
Capital and reserves: | 5,043 | 5,043

# DP MARTIN COMMERCIAL MANAGEMENT LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 February 2026
And Signed On Behalf Of The Board By:

Name: Daniel Martin
Status: Director

The notes form part of these financial statements

# DP MARTIN COMMERCIAL MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# DP MARTIN COMMERCIAL MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No