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Company Registration No. 13680219 (England and Wales)
Tilley Properties Limited Unaudited accounts for the year ended 31 October 2024
Tilley Properties Limited Unaudited accounts Contents
Page
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Tilley Properties Limited Company Information for the year ended 31 October 2024
Director
Rosalie Rebecca McQueen
Company Number
13680219 (England and Wales)
Registered Office
11 Nelson Road Ashford Middlesex TW15 3QT
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Tilley Properties Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
82,731 
82,731 
Current assets
Cash at bank and in hand
2,515 
2,232 
Creditors: amounts falling due within one year
(20,588)
(32,389)
Net current liabilities
(18,073)
(30,157)
Total assets less current liabilities
64,658 
52,574 
Creditors: amounts falling due after more than one year
(50,442)
(53,701)
Net assets/(liabilities)
14,216 
(1,127)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,215 
(1,128)
Shareholders' funds
14,216 
(1,127)
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 18 November 2024 and were signed on its behalf by
Rosalie Rebecca McQueen Director Company Registration No. 13680219
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Tilley Properties Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Tilley Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13680219. The registered office is 11 Nelson Road, Ashford, Middlesex, TW15 3QT.
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.
4
Investment property
2024 
£ 
Fair value at 1 November 2023
82,731 
At 31 October 2024
82,731 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,260 
3,260 
Amounts owed to group undertakings and other participating interests
- 
15,175 
Taxes and social security
3,334 
- 
Loans from directors
13,194 
13,194 
Accruals
800 
760 
20,588 
32,389 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
50,442 
53,701 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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