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Company Registration No. 13152562 (England and Wales)
T&S REAL ESTATE LTD Unaudited accounts for the year ended 31 January 2024
T&S REAL ESTATE LTD Unaudited accounts Contents
Page
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T&S REAL ESTATE LTD Company Information for the year ended 31 January 2024
Directors
JOE PHILLIP SANTHIAPILLAI Nithiyakala Santhiapillai
Company Number
13152562 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT UB5 4BX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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T&S REAL ESTATE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
304,146 
304,146 
Current assets
Cash at bank and in hand
35,045 
43,116 
Creditors: amounts falling due within one year
(123,538)
(134,561)
Net current liabilities
(88,493)
(91,445)
Total assets less current liabilities
215,653 
212,701 
Creditors: amounts falling due after more than one year
(210,375)
(210,375)
Net assets
5,278 
2,326 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
4,278 
1,326 
Shareholders' funds
5,278 
2,326 
For the year ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2024 and were signed on its behalf by
JOE PHILLIP SANTHIAPILLAI Director Company Registration No. 13152562
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T&S REAL ESTATE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
T&S REAL ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 13152562. The registered office is 209 THE HEIGHTS, NORTHOLT, UB5 4BX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2023
304,146 
At 31 January 2024
304,146 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
304,146 
At 31 January 2023
304,146 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,004 
311 
Loans from directors
121,574 
133,770 
Accruals
960 
480 
123,538 
134,561 
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T&S REAL ESTATE LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
210,375 
210,375 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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