Company Registration No. 12854674 (England and Wales)
TOTAL PROPERTY DEVELOPERS LTD
Unaudited accounts
for the period from 1 October 2023 to 29 September 2024
TOTAL PROPERTY DEVELOPERS LTD
Unaudited accounts
Contents
TOTAL PROPERTY DEVELOPERS LTD
Company Information
for the period from 1 October 2023 to 29 September 2024
Directors
Christopher John Williams
Wendy Sheila Williams
Company Number
12854674 (England and Wales)
Registered Office
PLUM TREE FARM WORMLEY HILL
SYKEHOUSE
GOOLE
DN14 9AG
ENGLAND
Accountants
Genius Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
TOTAL PROPERTY DEVELOPERS LTD
Statement of financial position
as at 29 September 2024
Tangible assets
7,662
15,100
Investment property
392,603
392,603
Cash at bank and in hand
118
251
Creditors: amounts falling due within one year
(194,039)
(180,081)
Net current liabilities
(193,921)
(177,024)
Total assets less current liabilities
206,344
230,679
Creditors: amounts falling due after more than one year
(301,154)
(301,154)
Net liabilities
(94,810)
(70,475)
Called up share capital
100
100
Profit and loss account
(94,910)
(70,575)
Shareholders' funds
(94,810)
(70,475)
For the period ending 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by
Wendy Sheila Williams
Director
Company Registration No. 12854674
TOTAL PROPERTY DEVELOPERS LTD
Notes to the Accounts
for the period from 1 October 2023 to 29 September 2024
TOTAL PROPERTY DEVELOPERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12854674. The registered office is PLUM TREE FARM WORMLEY HILL, SYKEHOUSE, GOOLE, DN14 9AG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
10,275
13,830
24,105
At 29 September 2024
10,275
13,830
24,105
At 1 October 2023
4,441
4,564
9,005
Charge for the period
4,564
2,874
7,438
At 29 September 2024
9,005
7,438
16,443
At 29 September 2024
1,270
6,392
7,662
At 29 September 2023
5,834
9,266
15,100
Fair value at 1 October 2023
392,603
At 29 September 2024
392,603
TOTAL PROPERTY DEVELOPERS LTD
Notes to the Accounts
for the period from 1 October 2023 to 29 September 2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Other creditors
152,478
127,953
Loans from directors
41,561
52,128
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
301,154
301,154
9
Transactions with related parties
As of year-end, the company owed the following amounts to related companies under the common control of the following director.
Mrs. Wendy Sheila Williams & Mr. Christopher John Williams
Company: TOTAL APPLICATIONS LTD: £ 139,920.
As of year-end, the company was owed the following amounts to related companies under the common control of the following director.
Mrs. Wendy Sheila Williams & Mr. Christopher John Williams
Company: TOTAL PROPERTY SOURICING LTD: £5,382
10
Average number of employees
During the period the average number of employees was 0 (2023: 2).