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REGISTERED NUMBER: 14144062 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 31 MAY 2022 TO 31 MAY 2023

FOR

TPRS PROPERTIES LIMITED

TPRS PROPERTIES LIMITED (REGISTERED NUMBER: 14144062)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 31 May 2022 to 31 May 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

TPRS PROPERTIES LIMITED

COMPANY INFORMATION
for the Period 31 May 2022 to 31 May 2023







DIRECTORS: P D Bayley
Mrs T A Bayley





REGISTERED OFFICE: Endeavour House
Wrest Park
Silsoe
Bedfordshire
MK45 4HS





REGISTERED NUMBER: 14144062 (England and Wales)





ACCOUNTANTS: F E Hawkes & Co
206 Endeavour House
Wrest Park
Silsoe
Bedfordshire
MK45 4HS

TPRS PROPERTIES LIMITED (REGISTERED NUMBER: 14144062)

BALANCE SHEET
31 May 2023

Notes £   
CURRENT ASSETS
Debtors 4 948
Cash at bank 52
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,000

CAPITAL AND RESERVES
Called up share capital 5 1,000
SHAREHOLDERS' FUNDS 1,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by:





P D Bayley - Director


TPRS PROPERTIES LIMITED (REGISTERED NUMBER: 14144062)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 31 May 2022 to 31 May 2023


1. STATUTORY INFORMATION

TPRS Properties Limited is a private company, limited by shares and registered in England and Wales.

The company's registered number and registered office address are as follows

Registered number: 14144062

Registered office: Endeavour House
Wrest Park
Silsoe
Bedfordshire
Mk45 4HS

The presentation currency of the financial statements is the Pound Sterling (£)

The principal activity of the company in the year under review was that of purchasing and letting of commercial property . .

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 948

5. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
1,000 Share capital 1 £1 1,000

TPRS PROPERTIES LIMITED (REGISTERED NUMBER: 14144062)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 31 May 2022 to 31 May 2023


6. RESERVES
Retained
earnings
£   

Profit for the period -
At 31 May 2023 -

TPRS PROPERTIES LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
TPRS PROPERTIES LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 May 2023 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






F E Hawkes & Co
206 Endeavour House
Wrest Park
Silsoe
Bedfordshire
MK45 4HS


20 February 2024