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