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REGISTERED NUMBER: 06669618 (England and Wales)















TALL PROPERTIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






TALL PROPERTIES LIMITED (REGISTERED NUMBER: 06669618)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TALL PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: A C Watkins





SECRETARY: Indigo Secretaries Limited





REGISTERED OFFICE: 3 Kensworth Gate
200-204 High Street South
Dunstable
Bedfordshire
LU6 3HS





REGISTERED NUMBER: 06669618 (England and Wales)





ACCOUNTANTS: Higginson & Co (UK) Ltd
3 Kensworth Gate
200 - 204 High Street South
Dunstable
Bedfordshire
LU6 3HS

TALL PROPERTIES LIMITED (REGISTERED NUMBER: 06669618)

BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 8,205 6,754
8,205 6,754

CURRENT ASSETS
Stocks 500 2,071
Debtors 6 2,499 17,052
Cash at bank and in hand 200 489
3,199 19,612
CREDITORS
Amounts falling due within one year 7 21,125 14,989
NET CURRENT (LIABILITIES)/ASSETS (17,926 ) 4,623
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,721

)

11,377

CREDITORS
Amounts falling due after more than one
year

8

(4,492

)

(9,389

)

PROVISIONS FOR LIABILITIES 9 - (1,283 )
NET (LIABILITIES)/ASSETS (14,213 ) 705

CAPITAL AND RESERVES
Called up share capital 10 150 150
Retained earnings (14,363 ) 555
SHAREHOLDERS' FUNDS (14,213 ) 705

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TALL PROPERTIES LIMITED (REGISTERED NUMBER: 06669618)

BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 November 2024 and were signed by:





A C Watkins - Director


TALL PROPERTIES LIMITED (REGISTERED NUMBER: 06669618)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. STATUTORY INFORMATION

Tall Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of one years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


TALL PROPERTIES LIMITED (REGISTERED NUMBER: 06669618)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2023
and 31 August 2024 5,000
AMORTISATION
At 1 September 2023
and 31 August 2024 5,000
NET BOOK VALUE
At 31 August 2024 -
At 31 August 2023 -

TALL PROPERTIES LIMITED (REGISTERED NUMBER: 06669618)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 September 2023 12,327 18,000 5,106 35,433
Additions 3,400 - - 3,400
Disposals (1,452 ) - (4,091 ) (5,543 )
At 31 August 2024 14,275 18,000 1,015 33,290
DEPRECIATION
At 1 September 2023 7,800 16,649 4,230 28,679
Charge for year 1,190 338 275 1,803
Eliminated on disposal (1,336 ) - (4,061 ) (5,397 )
At 31 August 2024 7,654 16,987 444 25,085
NET BOOK VALUE
At 31 August 2024 6,621 1,013 571 8,205
At 31 August 2023 4,527 1,351 876 6,754

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 412 2,100
Directors' current accounts - 14,126
VAT 1,406 826
Prepayments and accrued income 681 -
2,499 17,052

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 6,672 7,717
Trade creditors 1,655 1,512
Corporation tax - 3,755
Social security and other taxes 10 10
Directors' current accounts 11,086 -
Accrued expenses 1,702 1,995
21,125 14,989

TALL PROPERTIES LIMITED (REGISTERED NUMBER: 06669618)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans - 1-2 years 4,492 4,900
Bank loans - 2-5 years - 4,489
4,492 9,389

9. PROVISIONS FOR LIABILITIES
31.8.24 31.8.23
£    £   
Deferred tax
Accelerated capital allowances - 1,283

Deferred
tax
£   
Balance at 1 September 2023 1,283
Credit to Income Statement during year (1,283 )
Balance at 31 August 2024 -

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
100 Ordinary A £1 100 100
50 Ordinary B £1 50 50
150 150

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
A C Watkins
Balance outstanding at start of year (14,126 ) (18,724 )
Amounts advanced 25,212 4,598
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,086 (14,126 )