Tall Sky Properties Ltd 10387899 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of property investment. Digita Accounts Production Advanced 6.30.9574.0 true 10387899 2023-01-01 2023-12-31 10387899 2023-12-31 10387899 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10387899 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 10387899 bus:Micro-entities 2023-01-01 2023-12-31 10387899 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10387899 bus:FullAccounts 2023-01-01 2023-12-31 10387899 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10387899 bus:RegisteredOffice 2023-01-01 2023-12-31 10387899 bus:Director1 2023-01-01 2023-12-31 10387899 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10387899 countries:EnglandWales 2023-01-01 2023-12-31 10387899 2022-01-01 2022-12-31 10387899 2022-12-31 10387899 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 10387899 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10387899

Prepared for the registrar
 

Tall Sky Properties Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Tall Sky Properties Ltd

(Registration number: 10387899)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,626,425

1,630,026

Current assets

81,340

221,086

Prepayments and accrued income

5,071

434

Creditors: Amounts falling due within one year

(1,135,838)

(948,749)

Net current liabilities

(1,049,427)

(727,229)

Total assets less current liabilities

576,998

902,797

Creditors: Amounts falling due after more than one year

(382,000)

(747,000)

Accruals and deferred income

(5,652)

(5,797)

 

189,346

150,000

Capital and reserves

189,346

150,000

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Brook House
Brookfield Business Park
Gravel Pit Lane
Cheltenham
GL52 3NQ
United Kingdom

Investment property

The investment property has not been depreciated, as it is believed by the director that the property is maintained to a sufficient standard, so that it is not less than the cost value.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

 

Tall Sky Properties Ltd

(Registration number: 10387899)
Balance Sheet as at 31 December 2023

Related party transactions

At 31 December 2023, the company owed £nil (2022: £3,186) to K Miller in the form of a directors' loan account. The loan is unsecured, interest-free and repayable on demand.

At 31 December 2023, the company owed £590,588 (2022: £588,640) to HazmatLINK Limited, £521,227 (2022: £297,833) to Tall Sky Holdings Limited and owed £28 (2022: £268) to Tactical Hazmat Limited. All companies are under common control by the director K Miller, and loans are unsecured, interest-free and repayable on demand.

At 31 December 2023, the company was owed £18,720 (2022: £45) from Cleeve View Holdings Ltd. The company is under common control by the director K Miller and loans are unsecured, interest-free and repayable on demand.
 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 2 July 2024
 

.........................................
K Miller
Director