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# DOCMARTIN RESIDENTIAL LIMITED

## Company Registration Number:
10558992 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 1 February 2025

## End date: 31 January 2026

# DOCMARTIN RESIDENTIAL LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet |
Additional notes |
Balance sheet notes |

# DOCMARTIN RESIDENTIAL LIMITED

## Balance sheet

As at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 260,751 | 260,751
Total fixed assets: |  | 260,751 | 260,751
Current assets
Debtors: | 4 | 1,037 | 1,666
Cash at bank and in hand: |  | 1,676 | 3,808
Total current assets: |  | 2,713 | 5,474
Creditors: amounts falling due within one year: | 5 | ( 94,387 ) | ( 93,642 )
Net current assets (liabilities): |  | (91,674) | (88,168)
Total assets less current liabilities: |  | 169,077 | 172,583
Creditors: amounts falling due after more than one year: | 6 | ( 175,715 ) | ( 175,715 )
Total net assets (liabilities): |  | (6,638) | (3,132)
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | (6,738 ) | (3,232 )
Total Shareholders' funds: |  | ( 6,638 ) | (3,132)

The notes form part of these financial statements

# DOCMARTIN RESIDENTIAL LIMITED

## Balance sheet statements

For the year ending 31 January 2026 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 5 May 2026
and signed on behalf of the board by:

Name: Dr M Abbas
Status: Director

The notes form part of these financial statements

# DOCMARTIN RESIDENTIAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 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

# DOCMARTIN RESIDENTIAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DOCMARTIN RESIDENTIAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 February 2025 | 260,751 |  |  |  |  | 260,751
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2026 | 260,751 |  |  |  |  | 260,751
Depreciation |  |  |  |  |  |
At 1 February 2025 | 0 |  |  |  |  | 0
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 January 2026 | 0 |  |  |  |  | 0
Net book value |  |  |  |  |  |
At 31 January 2026 | 260,751 |  |  |  |  | 260,751
At 31 January 2025 | 260,751 |  |  |  |  | 260,751

# DOCMARTIN RESIDENTIAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Other debtors | 1,037 | 1,666
Total | 1,037 | 1,666

# DOCMARTIN RESIDENTIAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 94,387 | 93,642
Total | 94,387 | 93,642

# DOCMARTIN RESIDENTIAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 6. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 175,715 | 175,715
Total | 175,715 | 175,715