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Registered number: 09625301
MARTINDALE PROPERTIES LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
MARTINDALE PROPERTIES LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
MARTINDALE PROPERTIES LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09625301

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,864,021 |  | 6,873,309
|  |  | 6,864,021 |  | 6,873,309
CURRENT ASSETS
Cash at bank and in hand |  | 712,424 |  | 576,882 |
|  | 712,424 |  | 576,882 |
Creditors: Amounts Falling Due Within One Year | 5 | (645,576 ) |  | (599,874 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 66,848 |  | (22,992 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,930,869 |  | 6,850,317
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (4,561,725 ) |  | (5,021,793 )
NET ASSETS |  |  | 2,369,144 |  | 1,828,524
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 2,369,044 |  | 1,828,424
SHAREHOLDERS' FUNDS |  |  | 2,369,144 |  | 1,828,524

Page 1
Page 2
MARTINDALE PROPERTIES LIMITED
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms SUSAN COX Director
30/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
MARTINDALE PROPERTIES LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
MARTINDALE PROPERTIES LIMITED Registered number 09625301 is a limited by shares company incorporated in England & Wales. The Registered Office is UNIT 16 MILL PARK, HAWKS GREEN IND EST, CANNOCK, STAFFORDSHIRE, WS11 7XT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives. Land and buildings subject to fair value at the date of revaluation less any subsequent accumulated depreciation and less any subsequent accumulated impairment losses;
on the following bases:

Freehold | Annual revaluation as required
Plant & Machinery | 3-5 years straight line
Fixtures & Fittings | 1-3 years straight line
Computer Equipment | 1-3 years straight line

2.4. Investment Properties
Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.
Investment properties shall be included in the balance sheet at their market value.
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
Page 3
Page 4
MARTINDALE PROPERTIES LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost or Valuation
As at 1 April 2025 | 6,873,309
Revaluation | (9,288 )
As at 31 March 2026 | 6,864,021
Net Book Value
As at 31 March 2026 | 6,864,021
As at 1 April 2025 | 6,873,309

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Corporation tax | 180,207 |  | 176,618
VAT | 40,486 |  | 37,730
Other creditors | 424,882 |  | 385,526
| 645,576 |  | 599,874

6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 4,561,725 |  | 5,021,793

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Ultimate Controlling Party
The company's ultimate controlling party is NWN CANNOCK LIMITED by virtue of their ownership of 100% of the issued share capital in the company.
Page 4