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UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

TUDALWEB LIMITED

TUDALWEB LIMITED (REGISTERED NUMBER: 01391360)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TUDALWEB LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2025







DIRECTORS: Mrs V J Farquharson
Mrs N J Farrar





REGISTERED OFFICE: Unit 1, St Stephens Court
15 - 17 St Stephens Road
Bournemouth
Dorset
BH2 6LA





REGISTERED NUMBER: 01391360 (England and Wales)






TUDALWEB LIMITED (REGISTERED NUMBER: 01391360)

BALANCE SHEET
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 51,733 55,155
Investments 5 558,538 341,127
Investment property 6 2,615,000 2,615,000
3,225,271 3,011,282

CURRENT ASSETS
Debtors 7 34,928 36,921
Cash at bank 55,038 123,575
89,966 160,496
CREDITORS
Amounts falling due within one year 8 94,202 34,580
NET CURRENT (LIABILITIES)/ASSETS (4,236 ) 125,916
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,221,035

3,137,198

PROVISIONS FOR LIABILITIES 9 431,470 431,470
NET ASSETS 2,789,565 2,705,728

CAPITAL AND RESERVES
Called up share capital 10 3,249 3,249
Share premium 34,780 34,780
Revaluation reserve 11 42,165 42,165
Retained earnings 2,709,371 2,625,534
SHAREHOLDERS' FUNDS 2,789,565 2,705,728

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18 July 2025 and were signed on its behalf by:





Mrs V J Farquharson - Director


TUDALWEB LIMITED (REGISTERED NUMBER: 01391360)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2025

1. STATUTORY INFORMATION

Tudalweb Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents property rents receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office - 10% on cost
Furniture and equipment - 15% on reducing balance
Computer equipment - 33% on reducing balance

Investments in associates
Investments in associate undertakings are recognised at cost.

Listed investments
Listed investments are recognised at their market value annually. Changes to market value go through the income statement.

Investment property
Investment properties are revalued annually based on their fair value. Changes to fair value go through the income statement. Gains and losses are not realised and as such are not subject to current tax and are regarded as non-distributable. Depreciation is not provided.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

TUDALWEB LIMITED (REGISTERED NUMBER: 01391360)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Furniture
and Computer
Office equipment equipment Totals
£    £    £    £   
COST
At 1 April 2024 29,920 125,315 4,084 159,319
Additions 3,668 - 1,083 4,751
At 31 March 2025 33,588 125,315 5,167 164,070
DEPRECIATION
At 1 April 2024 8,477 91,788 3,899 104,164
Charge for year 3,053 5,029 91 8,173
At 31 March 2025 11,530 96,817 3,990 112,337
NET BOOK VALUE
At 31 March 2025 22,058 28,498 1,177 51,733
At 31 March 2024 21,443 33,527 185 55,155

5. FIXED ASSET INVESTMENTS
Listed
investments
£   
COST OR VALUATION
At 1 April 2024 341,127
Additions 323,168
Disposals (93,391 )
Revaluations (12,366 )
At 31 March 2025 558,538
NET BOOK VALUE
At 31 March 2025 558,538
At 31 March 2024 341,127

Cost or valuation at 31 March 2025 is represented by:

Listed
investments
£   
Valuation in 2025 558,538

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024
and 31 March 2025 2,615,000
NET BOOK VALUE
At 31 March 2025 2,615,000
At 31 March 2024 2,615,000

TUDALWEB LIMITED (REGISTERED NUMBER: 01391360)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2025

6. INVESTMENT PROPERTY - continued

Fair value at 31 March 2025 is represented by:
£   
Valuation in 2025 2,615,000

If investment property had not been revalued it would have been included at the following historical cost:

2025 2024
£    £   
Cost 2,725,627 2,725,627

Investment property was valued on a fair value basis on 31 March 2025 by the directors .

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 5,812 8,084
Other debtors 29,116 28,837
34,928 36,921

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 4,408 842
Taxation and social security 14,242 14,935
Other creditors 75,552 18,803
94,202 34,580

9. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Other provisions
Loan interest provision 106,553 106,553
Deferred tax 324,917 324,917
431,470 431,470

Deferred
tax
£   
Balance at 1 April 2024 324,917
Balance at 31 March 2025 324,917

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
3,249 Ordinary £1 3,249 3,249

TUDALWEB LIMITED (REGISTERED NUMBER: 01391360)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2025

11. RESERVES
Revaluation
reserve
£   
At 1 April 2024
and 31 March 2025 42,165

12. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
Mrs V J Farquharson
Balance outstanding at start of year 5,049 4,068
Amounts advanced - 981
Amounts repaid (5,049 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 5,049

The director's loan is interest free and is repayable on demand.