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REGISTERED NUMBER: 05719191 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

C. TILDESLEY LIMITED

C. TILDESLEY LIMITED (REGISTERED NUMBER: 05719191)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C. TILDESLEY LIMITED

COMPANY INFORMATION
for the Year Ended 31st March 2024







DIRECTOR: Mr C Tildesley





REGISTERED OFFICE: 4 Clews Road
Redditch
Worcestershire
B98 7ST





REGISTERED NUMBER: 05719191 (England and Wales)





ACCOUNTANTS: Hayward Wright Ltd
4 Clews Road
Redditch
Worcestershire
B98 7ST

C. TILDESLEY LIMITED (REGISTERED NUMBER: 05719191)

BALANCE SHEET
31st March 2024

31/3/24 31/3/23
Notes £    £   
CURRENT ASSETS
Investments 4 133,809 127,733

CREDITORS
Amounts falling due within one year 5 102,046 65,495
NET CURRENT ASSETS 31,763 62,238
TOTAL ASSETS LESS CURRENT LIABILITIES 31,763 62,238

PROVISIONS FOR LIABILITIES 6 10,996 9,842
NET ASSETS 20,767 52,396

CAPITAL AND RESERVES
Called up share capital 7 1 1
Revaluation reserve 8 57,876 51,800
Retained earnings (37,110 ) 595
SHAREHOLDERS' FUNDS 20,767 52,396

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

C. TILDESLEY LIMITED (REGISTERED NUMBER: 05719191)

BALANCE SHEET - continued
31st March 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31st July 2024 and were signed by:





Mr C Tildesley - Director


C. TILDESLEY LIMITED (REGISTERED NUMBER: 05719191)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2024


1. STATUTORY INFORMATION

C. Tildesley Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 year 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 year was 1 (2023 - 1 ) .

4. CURRENT ASSET INVESTMENTS
31/3/24 31/3/23
£    £   
Unlisted investments 133,809 127,733

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Directors' loan accounts 101,410 64,995
Accrued expenses 636 500
102,046 65,495

C. TILDESLEY LIMITED (REGISTERED NUMBER: 05719191)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st March 2024


6. PROVISIONS FOR LIABILITIES
31/3/24 31/3/23
£    £   
Deferred tax
Tax on investment revaluation 10,996 9,842

Deferred
tax
£   
Balance at 1st April 2023 9,842
Provided during year 1,154
Balance at 31st March 2024 10,996

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/24 31/3/23
value: £    £   
1 Ordinary 1 1 1

8. RESERVES
Revaluation
reserve
£   
At 1st April 2023 51,800
Investment revaluation 6,076

At 31st March 2024 57,876

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr C Tildesley.