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
Trays Properties Ltd
Company Information
for the period from 12 December 2024 to 31 December 2024
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
Trays Properties Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
364,753
364,753
Cash at bank and in hand
324
421
Creditors: amounts falling due within one year
(369,325)
(369,325)
Net current liabilities
(366,700)
(366,603)
Net liabilities
(1,947)
(1,850)
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
Trays Properties Ltd
Notes to the Accounts
for the period from 12 December 2024 to 31 December 2024
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.
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.
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.
4
Tangible fixed assets
Land & buildings
At 12 December 2024
364,753
At 31 December 2024
364,753
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
6
Creditors: amounts falling due within one year
31/12/2024
11/12/2024
Bank loans and overdrafts
259,121
259,121
Loans from directors
108,704
108,704
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).