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Registered number: 11611669

Martin Properties (South Yorkshire) Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Martin Properties (South Yorkshire) Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Mr S Martin

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

S. Yorkshire

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11611669

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Martin Properties (South Yorkshire) Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Martin Properties (South Yorkshire) Ltd

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				252,329				252,329
CURRENT ASSETS
Cash at bank and in hand				4,850				4,230
				4,850				4,230
CREDITORS: Amounts falling due within one year		4		73,159				73,123
NET CURRENT LIABILITIES						(68,309)				(68,893)
TOTAL ASSETS LESS CURRENT LIABILITIES						184,020				183,436
CREDITORS: Amounts falling due after more than one year		5				164,512				164,512
NET ASSETS						19,508				18,924
CAPITAL AND RESERVES
Called up share capital		6				10				10
Revaluation reserve		1c,7				20,414				20,414
Profit and loss account						(916)				(1,500)
SHAREHOLDERS' FUNDS						19,508				18,924
For the year ending 31/10/2025 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/07/2026 and signed on their behalf by
.............................
Mr S Martin
Director

Martin Properties (South Yorkshire) Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1c. Revaluation Reserve

Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 7).

Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
At 01/11/2024		252,329		252,329
At 31/10/2025		252,329		252,329
Depreciation
At 31/10/2025		-		-
Net Book Amounts
At 31/10/2025		252,329		252,329
At 31/10/2024		252,329		252,329
The property brought forward has been valued at £140000

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				72,439		72,439
Accruals				720		684
				73,159		73,123

Martin Properties (South Yorkshire) Ltd

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Loans >1yr				164,512		164,512
				164,512		164,512

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each				10		10
				10		10
New shares issued during period:
10 Ordinary shares of £1 each				10		10

7. REVALUATION RESERVE				2025		2024
				£		£
Revaluation reserve				20,414		20,414
				20,414		20,414