Registration number: 08616515

TQ Lettings Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

TQ Lettings Ltd

Company Information

 

Director

Mr J I Pugh

Registered office

25 Manor Road Torquay Devon TQ1 3JX

Accountants

The Hay Group Chartered Certified Accountants Berkeley House Dix's Field Exeter Devon EX1 1PZ

TQ Lettings Ltd

(Registration number: 08616515)
Balance Sheet as at 30 March 2024

	2024 £	2023 £
Fixed assets	838	1,290
Current assets	233,991	257,159
Creditors: Amounts falling due within one year	(37,969)	(39,486)
Net current assets	196,022	217,673
Total assets less current liabilities	196,860	218,963
Creditors: Amounts falling due after more than one year	(31,042)	(37,799)
	165,818	181,164
Capital and reserves	165,818	181,164

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
25 Manor Road
Torquay
Devon
TQ1 3JX

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2023 - 0).

3	Related party transactions

Transactions with the director

2024	At 1 April 2023 £	Advances to director £	At 30 March 2024 £
Mr J I Pugh
Transactions with director	(18,000)	(3,859)	(21,859)

2023	At 1 April 2022 £	Advances to director £	At 31 March 2023 £
Mr J I Pugh
Transactions with director	(55,354)	37,354	(18,000)

TQ Lettings Ltd

(Registration number: 08616515)
Balance Sheet as at 30 March 2024 (continued)

For the financial period ending 30 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 June 2025
 

......................................... Mr J I Pugh Director