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REGISTERED NUMBER: 11729617 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

TLW Property Developments Ltd.

TLW Property Developments Ltd. (Registered number: 11729617)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


TLW Property Developments Ltd. (Registered number: 11729617)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 49,967 41,837

CURRENT ASSETS 96,393 74,600

CREDITORS
Amounts falling due within one year (79,331 ) (54,481 )
NET CURRENT ASSETS 17,062 20,119
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,029

61,956

CREDITORS
Amounts falling due after more than
one year

(69,483

)

(64,809

)
NET LIABILITIES (2,454 ) (2,853 )

CAPITAL AND RESERVES (2,454 ) (2,853 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

TLW Property Developments Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11729617

Registered office: 14 Beech Hill
Otley
West Yorkshire
LS21 3AX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .

TLW Property Developments Ltd. (Registered number: 11729617)

Balance Sheet - continued
31 October 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
T Weaver
Balance outstanding at start of year 4,297 4,466
Amounts advanced 1,089 850
Amounts repaid (9,826 ) (1,019 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,440 ) 4,297

4. OTHER FINANCIAL COMMITMENTS

The company has financial commitments for an unsecured bank loan of £27,799 (2023:£32,331).

5. CHARGES ON ASSETS

The company had liabilities under hire purchase contracts of £55,135 (2023:£45,796) secured on assets held by the company.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TLW Property Developments Ltd. (Registered number: 11729617)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 March 2025 and were signed on its behalf by:





T Weaver - Director