| REGISTERED NUMBER: |
| ABRIDGED UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 29 JULY 2024 |
| FOR |
| TEDALE PROPERTIES LIMITED |
| REGISTERED NUMBER: |
| ABRIDGED UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 29 JULY 2024 |
| FOR |
| TEDALE PROPERTIES LIMITED |
| TEDALE PROPERTIES LIMITED (REGISTERED NUMBER: 03507509) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 29 JULY 2024 |
| Page |
| Company Information | 1 |
| Abridged Statement of Financial Position | 2 |
| Notes to the Financial Statements | 4 |
| TEDALE PROPERTIES LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 29 JULY 2024 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| www.michaelfiliou.com |
| Salisbury House |
| 81 High Street |
| Potters Bar |
| Hertfordshire |
| EN6 5AS |
| TEDALE PROPERTIES LIMITED (REGISTERED NUMBER: 03507509) |
| ABRIDGED STATEMENT OF FINANCIAL POSITION |
| 29 JULY 2024 |
| 2024 | 2023 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| TEDALE PROPERTIES LIMITED (REGISTERED NUMBER: 03507509) |
| ABRIDGED STATEMENT OF FINANCIAL POSITION - continued |
| 29 JULY 2024 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| TEDALE PROPERTIES LIMITED (REGISTERED NUMBER: 03507509) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 29 JULY 2024 |
| 1. | STATUTORY INFORMATION |
| Tedale Properties Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 statement of financial position date. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2023 - |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2024 | 2023 |
| value: | £ | £ |
| Ordinary | £1.00 | 100 | 100 |
| 5. | RELATED PARTY DISCLOSURES |
| Fogarty Investments Ltd |
| Tedale Properties Limited made a loan to Fogarty Investments Ltd, a company in which Mr Byron Fogarty is also a director and 100% shareholder. This is an unsecured interest free loan which is repayable on demand. At the balance sheet date, the amount owed by Fogarty Investments Ltd to the company is £169,951 (2023: £170,791). |
| 6. | ULTIMATE CONTROLLING PARTY |
| The director, Mr Byron Fogarty, is considered to be the ultimate controlling party by virtue of the fact that he owns 99% of the issued share capital. |