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# MARTON RESIDENTIAL ESTATES LIMITED

## Company Registration Number:
06451722 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# MARTON RESIDENTIAL ESTATES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# MARTON RESIDENTIAL ESTATES LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 337 | 449
Total fixed assets: |  | 337 | 449
Current assets
Debtors: | 4 | 103 | 933
Cash at bank and in hand: |  | 2,586 | 2,890
Total current assets: |  | 2,689 | 3,823
Creditors: amounts falling due within one year: | 5 | ( 20,626 ) | ( 12,480 )
Net current assets (liabilities): |  | (17,937) | (8,657)
Total assets less current liabilities: |  | (17,600) | ( 8,208)
Total net assets (liabilities): |  | (17,600) | (8,208)
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | (17,602 ) | (8,210 )
Total Shareholders' funds: |  | ( 17,600 ) | (8,208)

The notes form part of these financial statements

# MARTON RESIDENTIAL ESTATES LIMITED

## Balance sheet statements

For the year ending 31 May 2025 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 February 2026
and signed on behalf of the board by:

Name: Mrs MA Stanley
Status: Director

The notes form part of these financial statements

# MARTON RESIDENTIAL ESTATES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the value of sales and rental management fees (excluding VAT) during the period.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at the following annual rates in order to write-off each asset over its estimated useful life. Office Equipment - 25% reducing balance basis.

  Valuation information and policy

  Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow-moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

  Other accounting policies

  Debtors and Creditors Receivable/Payable Within One Year Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses. Taxation Taxation represents the sum of tax currently payable and deferred tax. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Going concern basis of accounting The accounts have been prepared on the assumption that the company is able to carry on business as a going concern, which the Director considers appropriate having regard to the circumstances outlined herein. At the Balance Sheet date the company's liabilities exceeded its assets . The company has received assurances from the director that she will continue to give financial support to the Company for 12 months from the date of signing these financial statements and based upon anticipated trading conditions. However should the financial support mentioned above not be forthcoming , the going concern basis used in preparing the company accounts may be invalid and adjustments would have to be made to reduce the value of the assets to their realisable value and to provide for any further liabilities which may arise. The accounts do not include any adjustment to the company's assets or liabilities that might be necessary should this basis not continue to be appropriate.

# MARTON RESIDENTIAL ESTATES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# MARTON RESIDENTIAL ESTATES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2024 |  |  | 0 | 2,270 |  | 2,270
Additions |  |  | 0 |  |  | 0
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 |  |  | 0 | 2,270 |  | 2,270
Depreciation |  |  |  |  |  |
At 1 June 2024 |  |  |  | 1,821 |  | 1,821
Charge for year |  |  |  | 112 |  | 112
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 |  |  |  | 1,933 |  | 1,933
Net book value |  |  |  |  |  |
At 31 May 2025 |  |  | 0 | 337 |  | 337
At 31 May 2024 |  |  | 0 | 449 |  | 449

# MARTON RESIDENTIAL ESTATES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 0 | 0
Other debtors | 103 | 933
Total | 103 | 933

# MARTON RESIDENTIAL ESTATES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 0 | 1,291
Other creditors | 20,626 | 11,189
Total | 20,626 | 12,480