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REGISTERED NUMBER: 13001295 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

TILEHURST LOFT CONVERSIONS LTD

TILEHURST LOFT CONVERSIONS LTD (REGISTERED NUMBER: 13001295)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Balance Sheet 1


TILEHURST LOFT CONVERSIONS LTD (REGISTERED NUMBER: 13001295)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 33,747 39,790

CURRENT ASSETS 34,707 62,896

CREDITORS
Amounts falling due within one year (87,806 ) (76,342 )
NET CURRENT LIABILITIES (53,099 ) (13,446 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,352

)

26,344

CREDITORS
Amounts falling due after more than one
year

31,134

22,522
NET (LIABILITIES)/ASSETS (50,486 ) 3,822

CAPITAL AND RESERVES (50,486 ) 3,822

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tilehurst Loft Conversions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13001295

Registered office: 12 Beverley Road
Tilehurst
Reading
Berkshire
RG31 5PT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. GOING CONCERN

The company's ability to remain a going concern is dependant on the continued financial support of its directors.



TILEHURST LOFT CONVERSIONS LTD (REGISTERED NUMBER: 13001295)

BALANCE SHEET - continued
30 NOVEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by:




K J Walsh - Director



J D Lemos Mota - Director