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TUCKERMAN RESIDENTIAL (UK) LIMITED

Registered Number
08829752
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

TUCKERMAN RESIDENTIAL (UK) LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

OSBORNE, Edward Leonardo
OSBORNE, Terence Vincent
ROBINSON, Michael

Registered Address

52 Moreton Street
Pimlico
SW1V 2PB

Registered Number

08829752 (England and Wales)
TUCKERMAN RESIDENTIAL (UK) LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,3104,215
6,3104,215
Current assets
Debtors455,01915,454
Cash at bank and on hand221,65485,528
276,673100,982
Creditors amounts falling due within one year5(163,802)(117,090)
Net current assets (liabilities)112,871(16,108)
Total assets less current liabilities119,181(11,893)
Provisions for liabilities(1,199)(801)
Net assets117,982(12,694)
Capital and reserves
Called up share capital10076
Other reserves2424
Profit and loss account117,858(12,794)
Shareholders' funds117,982(12,694)
The financial statements were approved and authorised for issue by the Board of Directors on 3 February 2025, and are signed on its behalf by:
OSBORNE, Edward Leonardo
Director
Registered Company No. 08829752
TUCKERMAN RESIDENTIAL (UK) LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
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).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Operating leases
Where, substantially, all the risks and rewards of ownership of the asset do not transfer from the lessor to the company, the lease is treated as an operating lease. Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the period of the lease.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings15-
Office Equipment-3
2.Average number of employees

20242023
Average number of employees during the year23
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 January 242,8166,6069,422
Additions6033,3623,965
At 31 December 243,4199,96813,387
Depreciation and impairment
At 01 January 241,1484,0595,207
Charge for year3061,5641,870
At 31 December 241,4545,6237,077
Net book value
At 31 December 241,9654,3456,310
At 31 December 231,6682,5474,215
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables33,750-
Other debtors207-
Prepayments and accrued income21,06215,454
Total55,01915,454
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables70,701106,967
Bank borrowings and overdrafts1,218-
Taxation and social security90,6338,873
Accrued liabilities and deferred income1,2501,250
Total163,802117,090