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
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
TATE RESIDENTIAL BLOCK MANAGEMENT LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
13,148
26,133
Creditors: amounts falling due within one year
(24,309)
(24,115)
Net current assets
6,445
6,326
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
TATE RESIDENTIAL BLOCK MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
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.
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.
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
TATE RESIDENTIAL BLOCK MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
2,386
1,653
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,423
12,993
Loans from directors
-
1,271
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).