TY DERW PROPERTIES LTD

Company Registration Number:
13388189 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

TY DERW PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TY DERW PROPERTIES LTD

Company Information

for the Period Ended 31 May 2024




Director: Rebecca Ann Hemmings
Helen Andrea Jones
Secretary: Christine Matthews
Registered office: 55
Waun Goch Road
Oakdale
Blackwood
GB-WLS
NP12 0LJ
Company Registration Number: 13388189 (England and Wales)

TY DERW PROPERTIES LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Buying and selling of own real estate and other letting and operating of own and leased real estate

Political and charitable donations

No political or charitable donations were made

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Rebecca Ann Hemmings
Helen Andrea Jones

Secretary
Christine Matthews

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: Rebecca Ann Hemmings
Status: Director

TY DERW PROPERTIES LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 27,318 20,435
Administrative Expenses ( 1,234 ) ( 2,226 )
Operating Profit or (Loss) 26,084 18,209
Interest Payable and Similar Charges ( 12,534 ) ( 12,701 )
Profit or (Loss) Before Tax 13,550 5,508
Profit or (Loss) for Period 13,550 5,508

The notes form part of these financial statements

TY DERW PROPERTIES LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 502,980 502,980
Total fixed assets: 502,980 502,980
Current assets
Cash at bank and in hand: 33,352 19,802
Total current assets: 33,352 19,802
Net current assets (liabilities): 33,352 19,802
Total assets less current liabilities: 536,332 522,782
Creditors: amounts falling due after more than one year: ( 557,210 ) ( 557,210 )
Total net assets (liabilities): ( 20,878 ) ( 34,428 )

The notes form part of these financial statements

TY DERW PROPERTIES LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: ( 20,882 ) ( 34,432 )
Shareholders funds: ( 20,878 ) ( 34,428 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: Rebecca Ann Hemmings
Status: Director

The notes form part of these financial statements

TY DERW PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TY DERW PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

TY DERW PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

TY DERW PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 502,980
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2024 502,980
Depreciation
At 01 June 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 May 2024 -
Net book value
At 31 May 2024 502,980
At 31 May 2023 502,980