Company Registration No. 15116019 (England and Wales)
Tr Property Leicester Ltd
Unaudited accounts
for the period from 4 September 2023 to 30 September 2024
Tr Property Leicester Ltd
Unaudited accounts
Contents
Tr Property Leicester Ltd
Company Information
for the period from 4 September 2023 to 30 September 2024
Company Number
15116019 (England and Wales)
Registered Office
227 Uppingham Road
Leicester
Leicestershire
LE5 4DG
England
Accountants
KS3 Accountancy
227 Uppingham Road
Leicester
LE5 4DG
Tr Property Leicester Ltd
Statement of financial position
as at 30 September 2024
Investment property
337,988
Cash at bank and in hand
11,252
Creditors: amounts falling due within one year
(540)
Total assets less current liabilities
348,700
Creditors: amounts falling due after more than one year
(378,701)
Called up share capital
10
Profit and loss account
(30,011)
Shareholders' funds
(30,001)
For the period ending 30 September 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 director acknowledges his 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 and authorised for issue on 3 June 2025 and were signed on its behalf by
D R TANK
Director
Company Registration No. 15116019
Tr Property Leicester Ltd
Notes to the Accounts
for the period from 4 September 2023 to 30 September 2024
Tr Property Leicester Ltd is a private company, limited by shares, registered in England and Wales, registration number 15116019. The registered office is 227 Uppingham Road, Leicester, Leicestershire, LE5 4DG, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 30 September 2024
337,988
5
Creditors: amounts falling due within one year
2024
6
Creditors: amounts falling due after more than one year
2024
Loans from directors
148,701
7
Average number of employees
During the period the average number of employees was 0.