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Company Registration No. 14016775 (England and Wales)
TD Property Holdings Limited Unaudited accounts for the year ended 31 March 2025
TD Property Holdings Limited Unaudited accounts Contents
Page
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TD Property Holdings Limited Company Information for the year ended 31 March 2025
Directors
Matthew Davies Heather Teeling-Davies
Company Number
14016775 (England and Wales)
Registered Office
FLAT 26 PEREGRINE APARTMENT 30 MOORHEN DRIVE LONDON NW9 7FH UNITED KINGDOM
Accountants
Salter Accounting Services 1 Green Lane Scawthorpe Doncaster South Yorkshire DN5 7UR
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TD Property Holdings Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
155,435 
149,435 
Current assets
Cash at bank and in hand
4,027 
2,069 
Creditors: amounts falling due within one year
(44,147)
(43,487)
Net current liabilities
(40,120)
(41,418)
Total assets less current liabilities
115,315 
108,017 
Creditors: amounts falling due after more than one year
(92,704)
(92,713)
Provisions for liabilities
Deferred tax
(5,700)
(4,560)
Net assets
16,911 
10,744 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,811 
10,644 
Shareholders' funds
16,911 
10,744 
For the year ending 31 March 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 May 2025 and were signed on its behalf by
Matthew Davies Director Company Registration No. 14016775
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TD Property Holdings Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TD Property Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14016775. The registered office is FLAT 26 PEREGRINE APARTMENT, 30 MOORHEN DRIVE, LONDON, NW9 7FH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025 
£ 
Fair value at 1 April 2024
149,435 
Net gain from fair value adjustments
6,000 
At 31 March 2025
155,435 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
43,648 
43,088 
Accruals
499 
399 
44,147 
43,487 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
92,704 
92,713 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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