TREPPAS PROPERTIES LIMITED

Company Registration Number:
12102247 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

(Dormant)

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

TREPPAS PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TREPPAS PROPERTIES LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Mark Treppas
Registered office: 30
Hillfield Drive
Bolton
England
BL2 2UG
Company Registration Number: 12102247 (England and Wales)

TREPPAS PROPERTIES LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Mark Treppas

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Mark Treppas
Status: Director

TREPPAS PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

TREPPAS PROPERTIES LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,000 4,000
Total fixed assets: 4,000 4,000
Current assets
Stocks: 0 0
Cash at bank and in hand: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 4,001 4,001
Creditors: amounts falling due after more than one year: 5 ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 4,001 4,001

The notes form part of these financial statements

TREPPAS PROPERTIES LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4,001 4,001
Shareholders funds: 4,001 4,001

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.

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Mark Treppas
Status: Director

The notes form part of these financial statements

TREPPAS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TREPPAS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

TREPPAS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

TREPPAS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 August 2023 20,000 20,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 20,000 20,000
Depreciation
At 01 August 2023 16,000 16,000
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 16,000 16,000
Net book value
At 31 July 2024 4,000 4,000
At 31 July 2023 4,000 4,000

TREPPAS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0