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Company Registration No. 14534779 (England and Wales)
TATE RESIDENTIAL BLOCK MANAGEMENT LTD Unaudited accounts for the year ended 31 March 2025
TATE RESIDENTIAL BLOCK MANAGEMENT LTD Unaudited accounts Contents
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TATE RESIDENTIAL BLOCK MANAGEMENT LTD Company Information for the year ended 31 March 2025
Directors
Sara L Tate Paul H Tate Natalia M Gouveia
Company Number
14534779 (England and Wales)
Registered Office
16 BATTERSEA PARK ROAD LONDON SW8 4LS ENGLAND
Accountants
Bucks Tax And Payroll Services Limited 217 Dundrum Road Newcastle Down BT33 0LW
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TATE RESIDENTIAL BLOCK MANAGEMENT LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,337 
- 
Current assets
Debtors
17,606 
4,308 
Cash at bank and in hand
13,148 
26,133 
30,754 
30,441 
Creditors: amounts falling due within one year
(24,309)
(24,115)
Net current assets
6,445 
6,326 
Net assets
7,782 
6,326 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
7,772 
6,316 
Shareholders' funds
7,782 
6,326 
For the year ending 31 March 2025 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 12 June 2025 and were signed on its behalf by
Paul H Tate Director Company Registration No. 14534779
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TATE RESIDENTIAL BLOCK MANAGEMENT LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TATE RESIDENTIAL BLOCK MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 14534779. The registered office is 16 BATTERSEA PARK ROAD, LONDON, SW8 4LS, 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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Fixtures & fittings
25% of cost per annum
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
1,671 
At 31 March 2025
1,671 
Depreciation
Charge for the year
334 
At 31 March 2025
334 
Net book value
At 31 March 2025
1,337 
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TATE RESIDENTIAL BLOCK MANAGEMENT LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,938 
1,594 
Accrued income and prepayments
2,386 
1,653 
Other debtors
3,277 
1,061 
7,601 
4,308 
Amounts falling due after more than one year
Other debtors
10,005 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,738 
6,503 
Trade creditors
2,943 
481 
Taxes and social security
13,423 
12,993 
Loans from directors
- 
1,271 
Accruals
1,400 
1,413 
Deferred income
805 
1,454 
24,309 
24,115 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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