2023-09-30 2024-09-30 false Capium Accounts Production 1.1 15177257 2023-09-30 2024-09-30 15177257 bus:FullAccounts 2023-09-30 2024-09-30 15177257 bus:FRS102 2023-09-30 2024-09-30 15177257 bus:AuditExemptWithAccountantsReport 2023-09-30 2024-09-30 15177257 bus:SmallCompaniesRegimeForAccounts 2023-09-30 2024-09-30 15177257 bus:PrivateLimitedCompanyLtd 2023-09-30 2024-09-30 15177257 2023-09-30 2024-09-30 15177257 2024-09-30 15177257 bus:RegisteredOffice 2023-09-30 2024-09-30 15177257 core:WithinOneYear 2024-09-30 15177257 core:AfterOneYear 2024-09-30 15177257 1 2023-09-30 2024-09-30 15177257 bus:Director1 2023-09-30 2024-09-30 15177257 bus:Director1 2024-09-30 15177257 2022-09-30 15177257 bus:LeadAgentIfApplicable 2023-09-30 2024-09-30 15177257 2023-09-29 15177257 core:InvestmentProperties 2023-09-30 2024-09-30 15177257 core:InvestmentProperties 2024-09-30 15177257 core:InvestmentProperties 2023-09-29 15177257 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 15177257 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-29 15177257 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 15177257 core:CostValuation core:Non-currentFinancialInstruments 2023-09-29 15177257 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 15177257 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 15177257 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 15177257 core:Non-currentFinancialInstruments 2024-09-30 15177257 core:Non-currentFinancialInstruments 2023-09-29 15177257 core:ShareCapital 2024-09-30 15177257 core:RetainedEarningsAccumulatedLosses 2024-09-30 15177257 core:ShareCapitalOrdinaryShares 2023-09-30 15177257 core:ShareCapitalOrdinaryShares 2023-09-30 2024-09-30 15177257 core:ShareCapitalOrdinaryShares 2024-09-30 15177257 core:RevaluationReserve 2023-09-30 15177257 core:RevaluationReserve 2023-09-30 2024-09-30 15177257 core:RevaluationReserve 2024-09-30 15177257 core:CapitalRedemptionReserve 2023-09-30 15177257 core:CapitalRedemptionReserve 2023-09-30 2024-09-30 15177257 core:CapitalRedemptionReserve 2024-09-30 15177257 core:RetainedEarningsAccumulatedLosses 2023-09-30 15177257 core:RetainedEarningsAccumulatedLosses 2023-09-30 2024-09-30 15177257 core:RetainedEarningsAccumulatedLosses 2024-09-30 15177257 dpl:Item1 2023-09-30 15177257 dpl:Item1 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15177257
England and Wales

 

 

 

TINDEI UK LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 30 September 2023

End date: 30 September 2024
Director Mei Lin CHEUNG
Registered Number 15177257
Registered Office 128 CITY ROAD
LONDON UNITED KINGDOM
EC1V 2NX
Accountants MSSK Corporate Consultancy (UK) Limited
12 Hop Garden Way
Ash
Surrey
GU12 6FN
1
Director's report and financial statements
The director presents her annual report and the financial statements for the period ended 30 September 2024.
Principal activities
Principal activity of the company during the financial period was of leasing, buying and selling of own real estate.
Director
The director who served the company throughout the period was as follows:
Mei Lin CHEUNG
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Mei Lin CHEUNG
Director

Date approved: 10 March 2025
2
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TINDEI UK LTD for the period ended 30 September 2024



In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TINDEI UK LTD for the period ended 30 September 2024 which comprise of the Income Statement, the Statement of Financial Position and the related notes from the companys accounting records and from information and explanations you have given us.



As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.       


This report is made solely to the Board of Directors of TINDEI UK LTD, as a body, in accordance with the terms of our engagement letter dated 10 March 2025. Our work has been undertaken solely to prepare for your approval the accounts of TINDEI UK LTD and state those matters that we have agreed to state to the Board of Directors of TINDEI UK LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TINDEI UK LTD and its Board of Directors as a body for our work or for this report.



It is your duty to ensure that TINDEI UK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TINDEI UK LTD. You consider that TINDEI UK LTD is exempt from the statutory audit requirement for the year.



We have not been instructed to carry out an audit or a review of the accounts of TINDEI UK LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 September 2024.



....................................................
Kar Man Kwan
MSSK Corporate Consultancy (UK) Limited

12 Hop Garden Way
Ash
Surrey
GU12 6FN
10 March 2025
3
 
 
Notes
 
2024
£
Turnover 8,364 
Gross profit 8,364 
Administrative expenses (6,026)
Operating profit 2,338 
Profit on ordinary activities before taxation 2,338 
Tax on profit on ordinary activities (444)
Profit for the financial period 1,894 
 
4
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 164,271 
164,271 
Current assets    
Cash at bank and in hand 3,866 
Creditors: amount falling due within one year 4 (166,242)
Net current assets (162,376)
 
Total assets less current liabilities 1,895 
Net assets 1,895 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 1,894 
Shareholders' funds 1,895 
 


For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 March 2025 and were signed by:


-------------------------------
Mei Lin CHEUNG
Director
5
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 30 September 2023
Profit for the period 1,894  1,894 
Total comprehensive income for the period 1,894  1,894 
Shares issued 1 
Total investments by and distributions to owners 1 
At 30 September 2024 1  1,894  1,895 
6
General Information
TINDEI UK LTD is a private company, limited by shares, registered in England and Wales, registration number 15177257, registration address 128 CITY ROAD, LONDON UNITED KINGDOM, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).
Turnover
Turnover comprises the invoiced value of services supplied by the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 2.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 30 September 2023  
Additions 164,271    164,271 
Disposals  
At 30 September 2024 164,271    164,271 
Depreciation
At 30 September 2023  
Charge for period  
On disposals  
At 30 September 2024  
Net book values
Closing balance as at 30 September 2024 164,271    164,271 
Opening balance as at 30 September 2023  


4.

Creditors: amount falling due within one year

2024
£
Corporation Tax 444 
Accrued Expenses 628 
Directors' Current Accounts 165,170 
166,242 

7