1 October 2023 false No description of principal activity Taxfiler 2024.6 12854674business:PrivateLimitedCompanyLtd2023-10-012024-09-29 128546742023-09-30 128546742023-10-012024-09-29 12854674business:AuditExemptWithAccountantsReport2023-10-012024-09-29 12854674business:FilletedAccounts2023-10-012024-09-29 128546742024-09-29 12854674business:Director12023-10-012024-09-29 12854674business:Director22023-10-012024-09-29 12854674business:RegisteredOffice2023-10-012024-09-29 128546742023-09-29 12854674core:WithinOneYear2024-09-29 12854674core:WithinOneYear2023-09-29 12854674core:AfterOneYear2024-09-29 12854674core:AfterOneYear2023-09-29 12854674core:ShareCapitalcore:PreviouslyStatedAmount2024-09-29 12854674core:ShareCapitalcore:PreviouslyStatedAmount2023-09-29 12854674core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-29 12854674core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-29 12854674core:PreviouslyStatedAmount2024-09-29 12854674core:PreviouslyStatedAmount2023-09-29 12854674business:SmallEntities2023-10-012024-09-29 12854674countries:EnglandWales2023-10-012024-09-29 12854674core:PlantMachinery2023-10-012024-09-29 12854674core:FurnitureFittings2023-10-012024-09-29 12854674core:PlantMachinery2023-09-30 12854674core:FurnitureFittings2023-09-30 12854674core:PlantMachinery2024-09-29 12854674core:FurnitureFittings2024-09-29 128546742022-10-012023-09-29 iso4217:GBP xbrli:pure
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
Page
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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
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TOTAL PROPERTY DEVELOPERS LTD Statement of financial position as at 29 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,662 
15,100 
Investment property
392,603 
392,603 
400,265 
407,703 
Current assets
Debtors
- 
2,806 
Cash at bank and in hand
118 
251 
118 
3,057 
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)
Capital and reserves
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
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TOTAL PROPERTY DEVELOPERS LTD Notes to the Accounts for the period from 1 October 2023 to 29 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33%
Fixtures & fittings
33%
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 
Depreciation
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 
Net book value
At 29 September 2024
1,270 
6,392 
7,662 
At 29 September 2023
5,834 
9,266 
15,100 
5
Investment property
2024 
£ 
Fair value at 1 October 2023
392,603 
At 29 September 2024
392,603 
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TOTAL PROPERTY DEVELOPERS LTD Notes to the Accounts for the period from 1 October 2023 to 29 September 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,806 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
152,478 
127,953 
Loans from directors
41,561 
52,128 
194,039 
180,081 
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).
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