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Company Registration No. 08189946 (England and Wales)
T&B Property Solutions Limited Unaudited accounts for the year ended 31 March 2024
T&B Property Solutions Limited Unaudited accounts Contents
Page
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T&B Property Solutions Limited Company Information for the year ended 31 March 2024
Directors
Christina Jane BAKER Monica TOURLAMAIN
Company Number
08189946 (England and Wales)
Registered Office
WINTON HOUSE WINTON SQUARE BASINGSTOKE HAMPSHIRE RG21 8EN United Kingdom
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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T&B Property Solutions Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,550,980 
2,550,726 
Investments
3,103 
3,103 
2,554,083 
2,553,829 
Current assets
Debtors
118,524 
88,987 
Cash at bank and in hand
30,582 
93,660 
149,106 
182,647 
Creditors: amounts falling due within one year
- 
(15,995)
Net current assets
149,106 
166,652 
Total assets less current liabilities
2,703,189 
2,720,481 
Creditors: amounts falling due after more than one year
(2,027,814)
(2,067,404)
Net assets
675,375 
653,077 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
825,298 
825,298 
Profit and loss account
(149,925)
(172,223)
Shareholders' funds
675,375 
653,077 
For the year ending 31 March 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 22 October 2024 and were signed on its behalf by
Christina Jane BAKER Director Company Registration No. 08189946
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T&B Property Solutions Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
T&B Property Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08189946. The registered office is WINTON HOUSE, WINTON SQUARE, BASINGSTOKE, HAMPSHIRE, RG21 8EN, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
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T&B Property Solutions Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
2,545,000 
26,236 
4,499 
2,575,735 
Additions
- 
- 
2,248 
2,248 
At 31 March 2024
2,545,000 
26,236 
6,747 
2,577,983 
Depreciation
At 1 April 2023
- 
21,021 
3,988 
25,009 
Charge for the year
- 
1,304 
690 
1,994 
At 31 March 2024
- 
22,325 
4,678 
27,003 
Net book value
At 31 March 2024
2,545,000 
3,911 
2,069 
2,550,980 
At 31 March 2023
2,545,000 
5,215 
511 
2,550,726 
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
3,103 
Valuation at 31 March 2024
3,103 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
118,192 
88,192 
Other debtors
332 
795 
118,524 
88,987 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
3,834 
Amounts owed to group undertakings and other participating interests
- 
4,152 
Loans from directors
- 
8,009 
- 
15,995 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
54,488 
61,666 
Other creditors
1,973,326 
2,005,738 
2,027,814 
2,067,404 
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T&B Property Solutions Limited Notes to the Accounts for the year ended 31 March 2024
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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