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Registered number
09770248
Terra Verde Properties Limited
Unaudited Accounts
for the year ended
30 September 2024
Terra Verde Properties Limited
Balance Sheet
as at 30 September 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 144,035 144,035
144,035 144,035
Current assets
Cash at bank and in hand 39,809 33,768
39,809 33,768
Creditors: amounts falling due within one year 4 (2,344) (4,299)
Net current assets / (liabilities) 37,465 29,469
Total assets less current liabilities 181,500 173,504
Creditors: amounts falling due after more than one year 5 (146,930) (146,930)
Provisions for liabilities (0) (0)
Accruals and deferred income (931) (930)
Total net assets (liabilities) 33,639 25,644
Capital and reserves
Called up share capital 6 100 100
Profit and loss account 33,539 25,544
Shareholders' funds 33,639 25,644

Terra Verde Properties Limited
Balance Sheet
as at 30 September 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 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.

Signed on behalf of the board of directors

...............................

Ms T Padula

Director


Approved by the board on 22 January 2025

Company Number: 09770248 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

193a Ashley Road
Hale
Altrincham
WA15 9SQ
England

Terra Verde Properties Limited
Notes to the Accounts
for the year ended 30 September 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Investment property
Investment property is included at fair value, with any gains recognised in the profit and loss account for the period in which they occurred. Deferred tax is recognised on these gains at the rate expected to apply when the property is sold.
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Investment properties Total
Cost or valuation £ £
At 1 October 2023 144,035 144,035
At 30 September 2024 144,035 144,035
Depreciation
At 30 September 2024 0 0
Net book value
At 30 September 2024 144,035 144,035
At 30 September 2023 144,035 144,035

4. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation & social security 2,344 2,299
Other creditors 0 2,000
2,344 4,299

5. Creditors: amounts falling due after one year
2024 2023
£ £
Other 146,930 146,930
146,930 146,930

6. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
100 (2023: 100) Ordinary shares of £1.00 each 100 100
100 100