21 July 2023 v2025.45.2 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP150201462023-07-212024-07-31150201462024-07-3115020146core:AfterOneYear2024-07-3115020146core:ShareCapital2024-07-3115020146core:RetainedEarningsAccumulatedLosses2024-07-3115020146bus:Director12023-07-212024-07-3115020146bus:RegisteredOffice2023-07-212024-07-3115020146core:LandBuildings2023-07-212024-07-3115020146core:LandBuildings2024-07-311502014612023-07-212024-07-3115020146countries:EnglandWales2023-07-212024-07-3115020146bus:AuditExemptWithAccountantsReport2023-07-212024-07-3115020146bus:PrivateLimitedCompanyLtd2023-07-212024-07-3115020146bus:SmallEntities2023-07-212024-07-3115020146bus:FullAccounts2023-07-212024-07-31
Company registration number:
15020146
TABLY PROPERTIES LIMITED
Unaudited Filleted Financial Statements for the period ended
31 July 2024
TABLY PROPERTIES LIMITED
Report to the board of directors on the preparation of the unaudited statutory financial statements of TABLY PROPERTIES LIMITED
Period ended
31 July 2024
As described on the statement of financial position, the Board of Directors of
TABLY PROPERTIES LIMITED
are responsible for the preparation of the
financial statements
for the period ended
31 July 2024
, which comprise the income statement, statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
TK Tax Consultants Ltd
134 Balcarres Road
Leyland
Preston
PR25 3ED
United Kingdom
Date:
21 July 2025
TABLY PROPERTIES LIMITED
Statement of Financial Position
31 July 2024
31 Jul 2024
Note£
Fixed assets  
Tangible assets 5
64,890
 
Total assets less current liabilities 64,890  
Creditors: amounts falling due after more than one year 6
(66,303
)
Net liabilities
(1,413
)
Capital and reserves  
Called up share capital
100
 
Profit and loss account
(1,513
)
Shareholders deficit
(1,413
)
For the period ending
31 July 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
21 July 2025
, and are signed on behalf of the board by:
Mr Michael Monk
Director
Company registration number:
15020146
TABLY PROPERTIES LIMITED
Notes to the Financial Statements
Period ended
31 July 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
134 Balcarres Road
,
Leyland
,
GB
,
PR25 3ED
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the period was
1
.

5 Tangible assets

Land and buildings
£
Cost  
At
21 July 2023
-  
Additions
64,890
 
At
31 July 2024
64,890
 
Depreciation  
At
21 July 2023
and
31 July 2024
-  
Carrying amount  
At
31 July 2024
64,890
 

6 Creditors: amounts falling due after more than one year

31 Jul 2024
£
Bank loans and overdrafts
46,480
 
Other creditors
19,823
 
66,303