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REGISTERED NUMBER: 04350671 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

THAMES GATEWAY PROPERTIES LIMITED

THAMES GATEWAY PROPERTIES LIMITED (REGISTERED NUMBER: 04350671)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THAMES GATEWAY PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Mr H Patel





SECRETARY: Mrs D H Patel





REGISTERED OFFICE: 4 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 04350671 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

THAMES GATEWAY PROPERTIES LIMITED (REGISTERED NUMBER: 04350671)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,626 2,168
Investments 6 331,756 331,756
Investment Properties 7 337,600 337,600
670,982 671,524

CURRENT ASSETS
Debtors 8 4,019 41,235
Cash at bank 54,882 4,488
58,901 45,723
CREDITORS
Amounts falling due within one year 9 21,862 18,661
NET CURRENT ASSETS 37,039 27,062
TOTAL ASSETS LESS CURRENT
LIABILITIES

708,021

698,586

CREDITORS
Amounts falling due after more than one
year

10

780

5,877
NET ASSETS 707,241 692,709

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 707,141 692,609
SHAREHOLDERS' FUNDS 707,241 692,709

THAMES GATEWAY PROPERTIES LIMITED (REGISTERED NUMBER: 04350671)

BALANCE SHEET - continued
31 MARCH 2025


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

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 12 June 2025 and were signed by:





Mr H Patel - Director


THAMES GATEWAY PROPERTIES LIMITED (REGISTERED NUMBER: 04350671)

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

1. STATUTORY INFORMATION

Thames Gateway Properties 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.

Preparation of consolidated financial statements
The financial statements contain information about Thames Gateway Properties Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover
Turnover comprises rental income.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investment properties
Investment properties are shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Investments in subsidiary
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

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

THAMES GATEWAY PROPERTIES LIMITED (REGISTERED NUMBER: 04350671)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 6,000
AMORTISATION
At 1 April 2024
and 31 March 2025 6,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 21,360
DEPRECIATION
At 1 April 2024 19,192
Charge for year 542
At 31 March 2025 19,734
NET BOOK VALUE
At 31 March 2025 1,626
At 31 March 2024 2,168

6. FIXED ASSET INVESTMENTS
Shares in
Group
Undertakings
£   
COST
At 1 April 2024
and 31 March 2025 331,756
NET BOOK VALUE
At 31 March 2025 331,756
At 31 March 2024 331,756

THAMES GATEWAY PROPERTIES LIMITED (REGISTERED NUMBER: 04350671)

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

7. INVESTMENT PROPERTIES
Total
£   
COST
At 1 April 2024
and 31 March 2025 337,600
NET BOOK VALUE
At 31 March 2025 337,600
At 31 March 2024 337,600

8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 3,000 40,236
Director's Loan Account - 99
Other debtors 1,019 900
4,019 41,235

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank Loans and Overdrafts 5,324 5,324
Taxation and social security 14,811 11,626
Other creditors 1,727 1,711
21,862 18,661

10. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Other creditors 780 5,877

11. ULTIMATE CONTROLLING PARTY

The controlling party is Brentview Homes Limited.