TUDOR HOUSE LIMITED

Company Registration Number:
04597642 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

TUDOR HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

TUDOR HOUSE LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 640,677 662,091
Total fixed assets: 640,677 662,091
Current assets
Stocks: 762 762
Debtors:   76,524 155,500
Cash at bank and in hand: 9,814 5,068
Total current assets: 87,100 161,330
Creditors: amounts falling due within one year:   (291,119) (299,576)
Net current assets (liabilities): (204,019) (138,246)
Total assets less current liabilities: 436,658 523,845
Creditors: amounts falling due after more than one year:   (21,000) (57,000)
Total net assets (liabilities): 415,658 466,845
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4250,547256,718
Profit and loss account: 165,011 210,027
Shareholders funds: 415,658 466,845

The notes form part of these financial statements

TUDOR HOUSE LIMITED

Balance sheet statements

For the year ending 30 April 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 January 2025
and signed on behalf of the board by:

Name: Adam Barwell
Status: Director

The notes form part of these financial statements

TUDOR HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

TUDOR HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 24 24

TUDOR HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 1,097,736
At 30 April 2024 1,097,736
Depreciation
At 01 May 2023 435,645
Charge for year 21,414
At 30 April 2024 457,059
Net book value
At 30 April 2024 640,677
At 30 April 2023 662,091

TUDOR HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Revaluation reserve

2024
£
Balance at 01 May 2023 256,718
Surplus or deficit after revaluation (6,171)
Balance at 30 April 2024 250,547