Tudor Mews Flat Owners Limited 05205456 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is owner of the freehold property known as Tudor Mews, 200 Mill Road, Deal Digita Accounts Production Advanced 6.30.9574.0 true 05205456 2024-01-01 2024-12-31 05205456 2024-12-31 05205456 bus:OrdinaryShareClass1 2024-12-31 05205456 core:RetainedEarningsAccumulatedLosses 2024-12-31 05205456 core:ShareCapital 2024-12-31 05205456 core:CurrentFinancialInstruments 2024-12-31 05205456 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05205456 core:LandBuildings 2024-12-31 05205456 bus:SmallEntities 2024-01-01 2024-12-31 05205456 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05205456 bus:FullAccounts 2024-01-01 2024-12-31 05205456 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05205456 bus:RegisteredOffice 2024-01-01 2024-12-31 05205456 bus:CompanySecretary1 2024-01-01 2024-12-31 05205456 bus:Director7 2024-01-01 2024-12-31 05205456 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 05205456 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05205456 core:LandBuildings 2024-01-01 2024-12-31 05205456 countries:England 2024-01-01 2024-12-31 05205456 2023-12-31 05205456 core:LandBuildings 2023-12-31 05205456 2023-01-01 2023-12-31 05205456 2023-12-31 05205456 bus:OrdinaryShareClass1 2023-12-31 05205456 core:RetainedEarningsAccumulatedLosses 2023-12-31 05205456 core:ShareCapital 2023-12-31 05205456 core:CurrentFinancialInstruments 2023-12-31 05205456 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05205456 core:LandBuildings 2023-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 05205456

Tudor Mews Flat Owners Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

(filleted for filing purposes)

 

Tudor Mews Flat Owners Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Tudor Mews Flat Owners Limited

Company Information

Director

SB Povey

Company secretary

Tersons

Registered office

27-29 Castle Street
Dover
Kent
CT16 1PT

 

Tudor Mews Flat Owners Limited

(Registration number: 05205456)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

17,420

17,420

Creditors: Amounts falling due within one year

5

(19,581)

(19,581)

Net liabilities

 

(2,161)

(2,161)

Capital and reserves

 

Called up share capital

6

12

12

Retained earnings

(2,173)

(2,173)

Shareholders' deficit

 

(2,161)

(2,161)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 March 2025
 

.........................................
SB Povey
Director

 

Tudor Mews Flat Owners Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
27-29 Castle Street
Dover
Kent
CT16 1PT
England

These financial statements were authorised for issue by the director on 20 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

No depreciation is charged in respect of the freehold reversion owned by the company.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

Tudor Mews Flat Owners Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

4

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 January 2024

17,420

17,420

At 31 December 2024

17,420

17,420

Depreciation

Carrying amount

At 31 December 2024

17,420

17,420

At 31 December 2023

17,420

17,420

Included within the net book value of land and buildings above is £17,420 (2023 - £17,420) in respect of freehold land and buildings.
 

 

Tudor Mews Flat Owners Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

5

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Bank loans and overdrafts

7

18,909

18,909

Amounts owed to group undertakings and undertakings in which the company has a participating interest

672

672

 

19,581

19,581

6

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary £1 of £1 each

12

12

12

12

         

7

Loans and borrowings

2024
£

2023
£

Current loans and borrowings

Other borrowings

18,909

18,909