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Logo On Report
Registered Number: 13529649


 

 

 

AT&D PROPERTIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts AT&D Properties Ltd for the year ended 31 July 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AT&D Properties Ltd for the year ended 31 July 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of AT&D Properties Ltd , as a body, in accordance with the terms of our engagement letter dated 15 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of AT&D Properties Ltd and state those matters that we have agreed to state to the Board of Directors of AT&D Properties Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AT&D Properties Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that AT&D Properties 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 AT&D Properties Ltd. You consider that AT&D Properties 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 AT&D Properties 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.



....................................................

T & K Accounting Group

69 Banstead Road
Carshalton
SM5 3NP
15 April 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 569,764    529,749 
569,764    529,749 
Current assets      
Cash at bank and in hand 34,284    13,217 
Creditors: amount falling due within one year (2,381)   (720)
Net current assets 31,903    12,497 
 
Total assets less current liabilities 601,667    542,246 
Creditors: amount falling due after more than one year (596,896)   (556,376)
Net assets 4,771    (14,130)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 4,671    (14,230)
Shareholders' funds 4,771    (14,130)
 


For the year ended 31 July 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 year 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 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 director on 15 April 2025 and were signed by:


-------------------------------
Thiruchelvam Arulchelvan
Director
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General Information
AT&D Properties Ltd is a private company, limited by shares, registered in , registration number 13529649, registration address 23 BOUNDARY ROAD, WALLINGTON ENGLAND, SM6 0ES.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 August 2023 529,749    529,749 
Additions 40,015    40,015 
Disposals  
At 31 July 2024 569,764    569,764 
Depreciation
At 01 August 2023  
Charge for year  
On disposals  
At 31 July 2024  
Net book values
Closing balance as at 31 July 2024 569,764    569,764 
Opening balance as at 01 August 2023 529,749    529,749 

The net book value of Investment properties includes £ 569,764 (2023 £529,749) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3