TEESSIDE PROPERTIES (2) LIMITED

Company Registration Number:
02882288 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

TEESSIDE PROPERTIES (2) LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TEESSIDE PROPERTIES (2) LIMITED

Company Information

for the Period Ended 05 April 2024




Director: Michael Thompson
Alma Thompson
Registered office: 9
Stephenson Street
Thornaby
Cleveland
TS17 6AL
Company Registration Number: 02882288 (England and Wales)

TEESSIDE PROPERTIES (2) LIMITED

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Principal Activities

The principal activity of the company continued to be that of Property Investment under the Business Expansion Scheme, with the receipt of Rental Income therefrom.

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
Michael Thompson

The director(s) shown below were appointed to the company during the period
Alma Thompson
02 May 2023

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Michael Thompson
Status: Director

TEESSIDE PROPERTIES (2) LIMITED

Balance sheet

As at 05 April 2024


2024
£

2023
£
Fixed Assets: 536,506 547,311
Current assets: 522,058 482,298
Prepayments and accrued income: 7,004
Creditors: amounts falling due within one year: ( 25,290 ) ( 47,564 )
Net current assets (liabilities): 496,768 441,738
Total assets less current liabilities: 1,033,274 989,049
Total net assets (liabilities): 1,033,274 989,049
Capital and reserves: 1,033,274 989,049

TEESSIDE PROPERTIES (2) LIMITED

Balance sheet continued

For the year ending 5 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Michael Thompson
Status: Director

The notes form part of these financial statements

TEESSIDE PROPERTIES (2) LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 2

TEESSIDE PROPERTIES (2) LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No