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Registered Number: 12651859
England and Wales

 

 

 

THOUGHTFUL PROPERTY SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Thoughtful Property Solutions Limited for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Thoughtful Property Solutions Limited for the year ended 30 June 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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 Thoughtful Property Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 24 March 2025. Our work has been undertaken solely to prepare for your approval the accounts of Thoughtful Property Solutions Limited and state those matters that we have agreed to state to the Board of Directors of Thoughtful Property Solutions Limited, 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 Thoughtful Property Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Thoughtful Property Solutions Limited 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 Thoughtful Property Solutions Limited. You consider that Thoughtful Property Solutions Limited 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 Thoughtful Property Solutions Limited. 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 June 2024



....................................................
aa Chartered Accountants
5 Blenheim Court
Peppercorn Close
Peterborough
United Kingdom
PE1 2DU
24 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 226,520   
226,520   
Current assets      
Debtors 1,618   
Cash at bank and in hand 1,752    164 
3,370    164 
Creditors: amount falling due within one year (125,008)   (56,046)
Net current assets (121,638)   (55,882)
 
Total assets less current liabilities 104,882    (55,882)
Creditors: amount falling due after more than one year (166,122)  
Net assets (61,240)   (55,882)
 

Capital and reserves
     
Called up share capital 4 4    4 
Profit and loss account (61,244)   (55,886)
Shareholders' funds (61,240)   (55,882)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 24 March 2025 and were signed on its behalf by:


-------------------------------
Ana Lucia Silva Freitas
Director
2
General Information
Thoughtful Property Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12651859, registration address 5 Blenhiem Court, Peppercorn close, Peterborough, Cambridgeshire, PE1 2DU.

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)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees including directors


Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 July 2023  
Additions 226,520    226,520 
Disposals  
At 30 June 2024 226,520    226,520 
Depreciation
At 01 July 2023  
Charge for year  
On disposals  
At 30 June 2024  
Net book values
Closing balance as at 30 June 2024 226,520    226,520 
Opening balance as at 01 July 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
4 Class A shares of £1.00 each  
 

5.

Secured Charges

Charges held against the company are secured against the property and relate to a mortgage show within creditors due after more than one year.
3