12 December 2024 false No description of principal activity Taxfiler 2024.6 15345827business:PrivateLimitedCompanyLtd2024-12-122024-12-31 153458272024-12-11 153458272024-12-122024-12-31 15345827business:AuditExemptWithAccountantsReport2024-12-122024-12-31 15345827business:FilletedAccounts2024-12-122024-12-31 153458272024-12-31 15345827business:Director12024-12-122024-12-31 15345827business:RegisteredOffice2024-12-122024-12-31 153458272024-12-11 15345827core:WithinOneYear2024-12-31 15345827core:WithinOneYear2024-12-11 15345827core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15345827core:ShareCapitalcore:PreviouslyStatedAmount2024-12-11 15345827core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15345827core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-11 15345827core:PreviouslyStatedAmount2024-12-31 15345827core:PreviouslyStatedAmount2024-12-11 15345827business:SmallEntities2024-12-122024-12-31 15345827countries:EnglandWales2024-12-122024-12-31 15345827core:LandBuildings2024-12-11 15345827core:LandBuildings2024-12-31 153458272023-12-122024-12-11 iso4217:GBP xbrli:pure
Company Registration No. 15345827 (England and Wales)
Trays Properties Ltd Unaudited accounts for the period from 12 December 2024 to 31 December 2024
Trays Properties Ltd Unaudited accounts Contents
Page
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Trays Properties Ltd Company Information for the period from 12 December 2024 to 31 December 2024
Director
Natalie Edwards
Company Number
15345827 (England and Wales)
Registered Office
57 Waverley Gardens Barking Essex IG11 0BH England
Accountants
Consept Accounting Solutions Ltd 73 Orchard Avenue Watford WD25 7JG
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Trays Properties Ltd Statement of financial position as at 31 December 2024
31/12/2024 
11/12/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
364,753 
364,753 
Current assets
Debtors
2,301 
2,301 
Cash at bank and in hand
324 
421 
2,625 
2,722 
Creditors: amounts falling due within one year
(369,325)
(369,325)
Net current liabilities
(366,700)
(366,603)
Net liabilities
(1,947)
(1,850)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,948)
(1,851)
Shareholders' funds
(1,947)
(1,850)
For the period ending 31 December 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 director acknowledges her 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 and authorised for issue on 6 March 2025 and were signed on its behalf by
Natalie Edwards Director Company Registration No. 15345827
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Trays Properties Ltd Notes to the Accounts for the period from 12 December 2024 to 31 December 2024
1
Statutory information
Trays Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15345827. The registered office is 57 Waverley Gardens, Barking, Essex, IG11 0BH, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 12 December 2024
364,753 
At 31 December 2024
364,753 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
364,753 
At 11 December 2024
364,753 
5
Debtors
31/12/2024 
11/12/2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,301 
2,301 
6
Creditors: amounts falling due within one year
31/12/2024 
11/12/2024 
£ 
£ 
Bank loans and overdrafts
259,121 
259,121 
Trade creditors
800 
800 
Other creditors
700 
700 
Loans from directors
108,704 
108,704 
369,325 
369,325 
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Trays Properties Ltd Notes to the Accounts for the period from 12 December 2024 to 31 December 2024
7
Transactions with related parties
The director has loaned sum of £105,306.40 towards the purchase of the property and is charging interest on this loan.
8
Average number of employees
During the period the average number of employees was 0 (11/12/2024: 0).
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