Company Registration No. 13181443 (England and Wales)
T&L Property Holdings Limited
Unaudited accounts
for the period from 1 March 2023 to 31 March 2024
T&L Property Holdings Limited
Statement of Financial Position
as at 31 March 2024
Fixed assets
5,578,973
5,422,669
Current assets
14,953
23,183
Prepayments and accrued income
27,031
21,120
Creditors: amounts falling due within one year
(40,828)
(2,555)
Net current assets
1,156
41,748
Total assets less current liabilities
5,580,129
5,464,417
Creditors: amounts falling due after more than one year
(3,565,763)
(3,463,891)
Net assets
2,014,366
2,000,526
Capital and reserves
2,014,366
2,000,526
T&L Property Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13181443. The registered office is Unit 10, Madingley Court, Chippenham Drive, Milton Keynes, Buckinghamshire, MK10 0BZ, United Kingdom.
2 Guarantees and other financial commitments
Mortgages of £365,236 (2023: £263,986) included in long term creditors are secured by charges over the relevant properties.
3 Average number of employees
During the period the average number of employees was 0 (2023: 0).
T&L Property Holdings Limited
Statement of Financial Position
as at 31 March 2024 (continued)
For the period ending 31 March 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 May 2024
T O Spoerer
Director
Company Registration No. 13181443