TLC REAL ESTATE LTD

Company Registration Number:
13375220 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

TLC REAL ESTATE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

TLC REAL ESTATE LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 21
Duxford Close
Redditch
England
B97 5BY
Company Registration Number: 13375220 (England and Wales)

TLC REAL ESTATE LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 195,122 196,496
Current assets: 6,630 7,947
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 59,216 ) ( 58,915 )
Net current assets (liabilities): ( 52,586 ) ( 50,968 )
Total assets less current liabilities: 142,536 145,528
Creditors: amounts falling due after more than one year: ( 127,485 ) ( 127,485 )
Total net assets (liabilities): 15,051 18,043
Capital and reserves: 15,051 18,043

TLC REAL ESTATE LTD

Balance sheet continued

For the year ending 31 May 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 8 January 2025
And Signed On Behalf Of The Board By:

Name: Lee Carter
Status: Director

The notes form part of these financial statements

TLC REAL ESTATE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

TLC REAL ESTATE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No