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Company Registration No. 12154344 (England and Wales)
Trodd Properties Limited Unaudited accounts for the year ended 31 August 2023
Trodd Properties Limited Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
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Trodd Properties Limited Company Information for the year ended 31 August 2023
Directors
Mr Leighton James Trodd Mrs Maxine Jane Trodd
Company Number
12154344 (England and Wales)
Registered Office
36 BARFOOT ROAD HEDGE END HAMPSHIRE SO30 2LL ENGLAND
Accountants
SKSB Limited 8 Hopkins Court Southsea Hampshire PO4 9XW
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Trodd Properties Limited Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
1,360,000 
1,360,250 
Current assets
69 
63 
Prepayments and accrued income
32 
32 
Creditors: amounts falling due within one year
(57,549)
(45,972)
Net current liabilities
(57,448)
(45,877)
Total assets less current liabilities
1,302,552 
1,314,373 
Creditors: amounts falling due after more than one year
(1,067,967)
(1,104,751)
Accruals and deferred income
(6,162)
(4,673)
Net assets
228,423 
204,949 
Capital and reserves
228,423 
204,949 
NOTES TO THE ACCOUNTS
1 Statutory information
Trodd Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12154344. The registered office is 36 BARFOOT ROAD, HEDGE END, HAMPSHIRE, SO30 2LL, ENGLAND.
2 Guarantees and other financial commitments
The company has mortgages of £1,104,751 which are secured on the Investment Properties and are to be repaid over a period of between 10 and 23 years. Those falling due within one year are £36,844 and those faling due after more than one year are £1,067,906.
The company has a 4 year Contract Hire Agreement for a company car. The amounts falling due within one year are £8,784 and amounts faling due between 1 & 4 years are £24,156.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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Trodd Properties Limited Statement of Financial Position as at 31 August 2023 (continued)
For the year ending 31 August 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 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 31 March 2024
Mr Leighton James Trodd Director Company Registration No. 12154344
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