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Registered number: 11485398
TRULINE PROPERTY INVESTMENTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
FOSDYKE ACCOUNTANCY SERVICES LIMITED
THE OLD VICARAGE
1 BELL LANE
FOSDYKE BOSTON
LINCS
PE20 2BS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11485398
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 396,000 396,000
396,000 396,000
CURRENT ASSETS
Debtors 5 2 2
Cash at bank and in hand 7,833 8,145
7,835 8,147
Creditors: Amounts Falling Due Within One Year 6 (95,475 ) (96,075 )
NET CURRENT ASSETS (LIABILITIES) (87,640 ) (87,928 )
TOTAL ASSETS LESS CURRENT LIABILITIES 308,360 308,072
Creditors: Amounts Falling Due After More Than One Year 7 (239,821 ) (239,821 )
NET ASSETS 68,539 68,251
CAPITAL AND RESERVES
Called up share capital 8 2 2
Revaluation reserve 9 72,718 72,718
Profit and Loss Account (4,181 ) (4,469 )
SHAREHOLDERS' FUNDS 68,539 68,251
Page 1
Page 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr DAVID SLEEMAN
Director
28/04/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
TRULINE PROPERTY INVESTMENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11485398 . The registered office is 13 BULLINGHAM ROAD, GLEBE PARK, LINCOLN, LINCS, LN2 4RW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Listed
£
Cost
As at 1 August 2023 396,000
As at 31 July 2024 396,000
Provision
As at 1 August 2023 -
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 396,000
As at 1 August 2023 396,000
The investments shown in the balance sheet is a freehold property which was purchased for letting purposes.
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 2 2
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Loan - Truline Drywall ystems Limited 95,054 95,054
Accruals and deferred income 420 1,020
95,475 96,075
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 239,821 239,821
Page 3
Page 4
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
9. Reserves
Revaluation Reserve
£
As at 1 August 2023 72,718
As at 31 July 2024 72,718
10. Related Party Transactions
During the year the company borrowed monies from Truline Drywall Systems Limited, a company which is owned 100% by the shareholders.The balance at the financial year end was £44838.
Page 4