IRIS Accounts Production v25.1.4.42 11923236 Board of Directors 29.9.23 28.9.24 28.9.24 0 0 false true false false false 28266 35706 5730 7440 22536 28266 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119232362023-09-28119232362024-09-28119232362023-09-292024-09-28119232362022-09-28119232362022-09-292023-09-28119232362023-09-2811923236ns15:EnglandWales2023-09-292024-09-2811923236ns14:PoundSterling2023-09-292024-09-2811923236ns10:Director12023-09-292024-09-2811923236ns10:PrivateLimitedCompanyLtd2023-09-292024-09-2811923236ns10:Micro-entities2023-09-292024-09-2811923236ns10:AuditExempt-NoAccountantsReport2023-09-292024-09-2811923236ns10:FullAccounts2023-09-292024-09-2811923236ns10:Director1412023-09-2811923236ns10:Director1412022-09-2811923236ns10:Director1412023-09-292024-09-2811923236ns10:Director1412022-09-292023-09-2811923236ns10:Director1412024-09-2811923236ns10:Director1412023-09-2811923236ns10:Director22023-09-292024-09-2811923236ns10:RegisteredOffice2023-09-292024-09-2811923236ns5:CurrentFinancialInstruments2024-09-2811923236ns5:CurrentFinancialInstruments2023-09-2811923236ns5:Non-currentFinancialInstruments2024-09-2811923236ns5:Non-currentFinancialInstruments2023-09-28119232361ns10:Director12023-09-28119232361ns10:Director12022-09-28119232361ns10:Director12023-09-292024-09-28119232361ns10:Director12022-09-292023-09-28119232361ns10:Director12024-09-28119232361ns10:Director12023-09-28
REGISTERED NUMBER: 11923236 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 SEPTEMBER 2024

FOR

D & M TYRRELL PROPERTY LIMITED

D & M TYRRELL PROPERTY LIMITED (BY SHARES) (REGISTERED NUMBER: 11923236)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2


D & M TYRRELL PROPERTY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 SEPTEMBER 2024







DIRECTORS: M S Tyrrell
D J Tyrrell





REGISTERED OFFICE: Prospect House
78 High Street
Hurstpierpoint
West Sussex
BN6 9RQ





REGISTERED NUMBER: 11923236 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
15 West Street
Brighton
East Sussex
BN1 2RL

D & M TYRRELL PROPERTY LIMITED (BY SHARES) (REGISTERED NUMBER: 11923236)

BALANCE SHEET
28 SEPTEMBER 2024

2024 2023
£    £   
FIXED ASSETS 2,216,578 2,616,578

CURRENT ASSETS 135,618 56,256

CREDITORS
Amounts falling due within one year (5,834 ) (19,000 )
NET CURRENT ASSETS 129,784 37,256
TOTAL ASSETS LESS CURRENT LIABILITIES 2,346,362 2,653,834

CREDITORS
Amounts falling due after more than one year (1,645,726 ) (1,905,426 )
NET ASSETS 700,636 748,408

CAPITAL AND RESERVES 700,636 748,408

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 September 2024 and 28 September 2023:

2024 2023
£    £   
D J Tyrrell and D J Tyrrell
Balance outstanding at start of year 28,266 35,706
Amounts repaid (5,730 ) (7,440 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,536 28,266

This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 September 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 18 June 2025 and were signed on its behalf by:




D J Tyrrell - Director