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
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
Trodd Properties Limited
Statement of Financial Position
as at 31 August 2023
Fixed assets
1,360,000
1,360,250
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
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).
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