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REGISTERED NUMBER: NI653707 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Tintean Property Limited

Tintean Property Limited (Registered number: NI653707)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


Tintean Property Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: A Murphy
R O'Connor





SECRETARY: A Murphy





REGISTERED OFFICE: 31 Park Road
Belfast
United Kingdom
BT7 2FX





REGISTERED NUMBER: NI653707 (Northern Ireland)





ACCOUNTANTS: Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
EN8 7AP

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Tintean Property Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Directors' Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tintean Property Limited for the year ended 31 March 2025 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Tintean Property Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Tintean Property Limited and state those matters that we have agreed to state to the Board of Directors of Tintean Property Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tintean Property Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Tintean Property Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Tintean Property Limited. You consider that Tintean Property 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 financial statements of Tintean Property 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 financial statements.






Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
EN8 7AP


Date: .............................................

Tintean Property Limited (Registered number: NI653707)

Statement of Financial Position
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Investment property 4 725,000 604,691

CURRENT ASSETS
Debtors 5 20,356 19,694
Cash at bank 31,361 42,017
51,717 61,711
CREDITORS
Amounts falling due within one year 6 (633,800 ) (634,999 )
NET CURRENT LIABILITIES (582,083 ) (573,288 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

142,917

31,403

PROVISIONS FOR LIABILITIES (28,584 ) -
NET ASSETS 114,333 31,403

CAPITAL AND RESERVES
Called up share capital 7 10 10
Revaluation reserve 8 85,752 -
Retained earnings 28,571 31,393
SHAREHOLDERS' FUNDS 114,333 31,403

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tintean Property Limited (Registered number: NI653707)

Statement of Financial Position - continued
31 March 2025


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by:




R O'Connor - Director



A Murphy - Director


Tintean Property Limited (Registered number: NI653707)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Tintean Property Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

Tintean Property Limited (Registered number: NI653707)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024 604,691
Additions 5,973
Revaluations 114,336
At 31 March 2025 725,000
NET BOOK VALUE
At 31 March 2025 725,000
At 31 March 2024 604,691

Fair value at 31 March 2025 is represented by:
£   
Valuation in 2025 114,336
Cost 610,664
725,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 20,356 19,694

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 366 1,403
Other creditors 633,434 633,596
633,800 634,999

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1,000 Ordinary £0.01 10 10

Tintean Property Limited (Registered number: NI653707)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. RESERVES
Revaluation
reserve
£   
Revaluation 85,752

At 31 March 2025 85,752