Company registration number 11887713 (England and Wales)
DAVID MARTIN ESTATE AGENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
Affinia
Sutherland House
1759 London Road
Leigh-on-Sea
Essex
SS9 2RZ
DAVID MARTIN ESTATE AGENTS LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
3,309
2,213
Current assets
144,904
172,534
Prepayments and accrued income
7,768
5,872
Creditors: amounts falling due within one year
(108,652)
(74,170)
Net current assets
44,020
104,236
Total assets less current liabilities
47,329
106,449
Net assets
47,329
106,449
Capital and reserves
47,329
106,449
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date, included within other creditors, was an outstanding loan from the director of £83,655 (2024 £32,958). This loan is interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
4
5

David Martin Estate Agents Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Sutherland House, 1759 London Road, Leigh-on-Sea, Essex, England, SS9 2RZ.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DAVID MARTIN ESTATE AGENTS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 August 2026
S J Wright
Director
Company registration number 11887713 (England and Wales)
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