Company Registration No. 08721581 (England and Wales)
TONY LALOR PROPERTY MAINTENANCE LTD LIMITED
Unaudited accounts
for the year ended 31 October 2024
TONY LALOR PROPERTY MAINTENANCE LTD LIMITED
Unaudited accounts
Contents
TONY LALOR PROPERTY MAINTENANCE LTD LIMITED
Company Information
for the year ended 31 October 2024
Directors
Tony Lalor
Tony Lalor
Company Number
08721581 (England and Wales)
Registered Office
158 KNIGHTSBRIDGE ROAD
SOLIHULL
B92 8RB
Accountants
Tax Accountant | Specialist Tax Consultancy
3 Brindley Place
Birmingham
West Midlands
B1 2JB
TONY LALOR PROPERTY MAINTENANCE LTD LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
8,260
9,178
Cash at bank and in hand
(8,886)
(460)
Creditors: amounts falling due within one year
57
(7,004)
Net current liabilities
(8,829)
(7,464)
Total assets less current liabilities
(569)
1,714
Creditors: amounts falling due after more than one year
(14,157)
(20,189)
Net liabilities
(14,726)
(18,475)
Called up share capital
1
1
Profit and loss account
(14,727)
(18,476)
Shareholders' funds
(14,726)
(18,475)
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 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 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 of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
Tony Lalor
Director
Company Registration No. 08721581
TONY LALOR PROPERTY MAINTENANCE LTD LIMITED
Notes to the Accounts
for the year ended 31 October 2024
TONY LALOR PROPERTY MAINTENANCE LTD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08721581. The registered office is 158 KNIGHTSBRIDGE ROAD, SOLIHULL, B92 8RB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance Method
Motor vehicles
10% Reducing Balance Method
Computer equipment
10% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
5,000
17,594
1,172
23,766
At 31 October 2024
5,000
17,594
1,172
23,766
At 1 November 2023
3,257
10,597
734
14,588
Charge for the year
174
700
44
918
At 31 October 2024
3,431
11,297
778
15,506
At 31 October 2024
1,569
6,297
394
8,260
At 31 October 2023
1,743
6,997
438
9,178
TONY LALOR PROPERTY MAINTENANCE LTD LIMITED
Notes to the Accounts
for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,094
2,362
Loans from directors
(3,842)
3,069
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).