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REGISTERED NUMBER: 04774911 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

TIGERLILY LETTINGS LIMITED

TIGERLILY LETTINGS LIMITED (REGISTERED NUMBER: 04774911)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TIGERLILY LETTINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTOR: Mr P K Hall





SECRETARY: Mr P K Hall





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 04774911 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

TIGERLILY LETTINGS LIMITED (REGISTERED NUMBER: 04774911)

BALANCE SHEET
31ST MARCH 2025

31.3.25 31.3.24
Notes £ £ £
FIXED ASSETS
Tangible assets 4 1,491 139
Investment property 5 1,455,000 1,405,000
1,456,491 1,405,139

CURRENT ASSETS
Debtors 6 389 18,000
Cash at bank 102,155 192,097
102,544 210,097
CREDITORS
Amounts falling due within one year 7 8,003 62,215
NET CURRENT ASSETS 94,541 147,882
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,551,032

1,553,021

CREDITORS
Amounts falling due after more than one
year

8

(372,628

)

(372,630

)

PROVISIONS FOR LIABILITIES 9 (176,001 ) (163,501 )
NET ASSETS 1,002,403 1,016,890

CAPITAL AND RESERVES
Called up share capital 12 12
Revaluation reserve 10 704,002 654,002
Retained earnings 10 298,389 362,876
SHAREHOLDERS' FUNDS 1,002,403 1,016,890

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

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

The director acknowledges his 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.

TIGERLILY LETTINGS LIMITED (REGISTERED NUMBER: 04774911)

BALANCE SHEET - continued
31ST 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12th June 2025 and were signed by:





Mr P K Hall - Director


TIGERLILY LETTINGS LIMITED (REGISTERED NUMBER: 04774911)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

Tigerlily Lettings Limited is a private company, limited by shares , registered in England and Wales. 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.

Turnover
Turnover represents net project management fees receivable, excluding Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1st April 2024 679 6,166 6,845
Additions 513 1,275 1,788
At 31st March 2025 1,192 7,441 8,633
DEPRECIATION
At 1st April 2024 679 6,027 6,706
Charge for year 83 353 436
At 31st March 2025 762 6,380 7,142
NET BOOK VALUE
At 31st March 2025 430 1,061 1,491
At 31st March 2024 - 139 139

TIGERLILY LETTINGS LIMITED (REGISTERED NUMBER: 04774911)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

5. INVESTMENT PROPERTY
Total
£
FAIR VALUE
At 1st April 2024 1,405,000
Revaluations 50,000
At 31st March 2025 1,455,000
NET BOOK VALUE
At 31st March 2025 1,455,000
At 31st March 2024 1,405,000

Cost or valuation at 31 March 2022 is represented by:

£
Historical cost 750,998
Valuation in 2004 79,505
Valuation in 2005 25,000
Valuation in 2006 25,000
Valuation in 2007 100,000
Valuation in 2008 (21,979 )
Valuation in 2009 (33,524 )
Valuation in 2011 (75,000 )
Valuation in 2013 50,000
Valuation in 2014 25,000
Valuation in 2015 100,000
Valuation in 2016 175,000
Valuation in 2019 25,000
Valuation in 2021 75,000
Valuation in 2022 50,000
Valuation in 2023 (45,000 )
Valuation in 2025 50,000
1,455,000

Investment property was valued on an open market basis on 31 March 2025 by the director.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Trade debtors - 18,000
VAT 389 -
389 18,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Trade creditors 236 2,803
Tax 2,095 42,867
VAT - 11,597
Directors' current accounts 1,873 1,249
Accrued expenses 3,799 3,699
8,003 62,215

TIGERLILY LETTINGS LIMITED (REGISTERED NUMBER: 04774911)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£ £
Other loans repayable in more than five
years not by instalments

372,628

372,630

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans repayable in more than five
years not by instalments

372,628

372,630

9. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£ £
Deferred tax 176,001 163,501

Deferred tax
£
Balance at 1st April 2024 163,501
Charge to Income Statement during year 12,500
Balance at 31st March 2025 176,001

10. RESERVES
Retained Revaluation
earnings reserve Totals
£ £ £

At 1st April 2024 362,876 654,002 1,016,878
Deficit for the year (2,487 ) (2,487 )
Dividends (62,000 ) (62,000 )
Revaluation - 50,000 50,000
At 31st March 2025 298,389 704,002 1,002,391

11. ULTIMATE CONTROLLING PARTY

The controlling party is the directors who own the entire share capital.