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REGISTERED NUMBER: 11508686 (England and Wales)








Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Twickenham Parking Developments Ltd

Twickenham Parking Developments Ltd (Registered number: 11508686)

Contents of the Financial Statements
for the Year Ended 31 July 2024










Page

Balance Sheet 1


Twickenham Parking Developments Ltd (Registered number: 11508686)

Balance Sheet
31 July 2024

2024 2023
£    £    £    £   
FIXED ASSETS 250,172 250,172

CURRENT ASSETS 4,052 21,175

CREDITORS
Amounts falling due within one year (19,636 ) (204,851 )
NET CURRENT LIABILITIES (15,584 ) (183,676 )
TOTAL ASSETS LESS CURRENT LIABILITIES 234,588 66,496

CREDITORS
Amounts falling due after more than one year (24,573 ) (29,657 )
NET ASSETS 210,015 36,839

CAPITAL AND RESERVES 210,015 36,839

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Twickenham Parking Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11508686

Registered office: St Johns House
16 Church Street
Bromsgrove
Worcestershire
B61 8DN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
D Bartlett
Balance outstanding at start of year 4,671 9,961
Amounts advanced - 750
Amounts repaid (4,671 ) (6,040 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 4,671

Twickenham Parking Developments Ltd (Registered number: 11508686)

Balance Sheet - continued
31 July 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The above represents the highest balance during the year.
Interest has been charged on the loan at the HMRC official rate. The loan was provided with no fixed repayment terms and no security.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by:





D Bartlett - Director