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Company Registration No. 11843864 (England and Wales)
TARMIL PROPERTIES LTD Unaudited accounts for the year ended 28 February 2023
TARMIL PROPERTIES LTD Unaudited accounts Contents
Page
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TARMIL PROPERTIES LTD Company Information for the year ended 28 February 2023
Directors
Faria Fahjiba Hasan Azizul Haque
Company Number
11843864 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX UNITED KINGDOM
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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TARMIL PROPERTIES LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
20 
Investment property
676,000 
663,000 
676,000 
663,020 
Current assets
Cash at bank and in hand
20,509 
9,333 
Creditors: amounts falling due within one year
(176,118)
(176,809)
Net current liabilities
(155,609)
(167,476)
Total assets less current liabilities
520,391 
495,544 
Creditors: amounts falling due after more than one year
(418,229)
(401,764)
Provisions for liabilities
Deferred tax
(39,883)
(37,413)
Net assets
62,279 
56,367 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
62,277 
56,365 
Shareholders' funds
62,279 
56,367 
For the year ending 28 February 2023 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by
Hasan Azizul Haque Director Company Registration No. 11843864
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TARMIL PROPERTIES LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
TARMIL PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11843864. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Average number of employees
Average number of employees also includes directors.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
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TARMIL PROPERTIES LTD Notes to the Accounts for the year ended 28 February 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
80 
At 28 February 2023
80 
Depreciation
At 1 March 2022
60 
Charge for the year
20 
At 28 February 2023
80 
Net book value
At 28 February 2023
- 
At 28 February 2022
20 
5
Investment property
2023 
£ 
Fair value at 1 March 2022
663,000 
Net gain from fair value adjustments
13,000 
At 28 February 2023
676,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
105,000 
107,000 
Loans from directors
71,118 
69,809 
176,118 
176,809 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
418,229 
401,764 
Included in bank loans is the amount of £401,764 reclassified from Finance Leases and HP account to Bank loans in comparative year.
8
Transactions with related parties
As at the year end, the company owed the following amounts to related companies under the common control of director(s). Company: TARMIL CONSULTING LTD: £105,000.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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