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Registered number: 15029976
TOTTENHAM PROPERTIES LTD
Unaudited
Financial statements
Information for filing with the registrar
For the Period Ended 31 July 2024
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TOTTENHAM PROPERTIES LTD
Registered number: 15029976
Balance sheet
As at 31 July 2024
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Debtors: amounts falling due within one year
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Creditors: amounts falling due within one year
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Net current (liabilities)/assets
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 July 2025.
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TOTTENHAM PROPERTIES LTD
Registered number: 15029976
Balance sheet (continued)
As at 31 July 2024
The notes on pages 3 to 5 form part of these financial statements.
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TOTTENHAM PROPERTIES LTD
Notes to the financial statements
For the Period Ended 31 July 2024
Tottenham Properties Ltd is a private company limited by shares and registered in England and Wales.
The registered address is 61 Jessam Avenue, London, E5 9DU.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The following principal accounting policies have been applied:
All borrowing costs are recognised in profit or loss in the period in which they are incurred.
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The Company has no employees other than the directors, who did not receive any remuneration.
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The average monthly number of employees, including directors, during the period was 0.
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TOTTENHAM PROPERTIES LTD
Notes to the financial statements
For the Period Ended 31 July 2024
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Freehold investment property
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The 2024 valuations were made by the director, on an open market value for existing use basis.
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If the Investment properties had been accounted for under the historic cost accounting rules, the properties would have been measured as follows:
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Cash and cash equivalents
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TOTTENHAM PROPERTIES LTD
Notes to the financial statements
For the Period Ended 31 July 2024
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Creditors: Amounts falling due within one year
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Accruals and deferred income
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Creditors: Amounts falling due after more than one year
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The following liabilities were secured:
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Details of security provided:
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Bank loans are secured by way of fixed charge over the company's property.
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Analysis of the maturity of loans is given below:
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Amounts falling due after more than 5 years
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