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REGISTERED NUMBER: 03507509 (England and Wales)














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: Mrs M J Fogarty
Mr B P Fogarty





REGISTERED OFFICE: c/o Michael Filiou Ltd
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 03507509 (England and Wales)





ACCOUNTANTS: Michael Filiou Ltd
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 169,951 170,791

CREDITORS
Amounts falling due within one year 165,676 163,832
NET CURRENT ASSETS 4,275 6,959
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,275

6,959

CAPITAL AND RESERVES
Called up share capital 4 100 100
Retained earnings 4,175 6,859
SHAREHOLDERS' FUNDS 4,275 6,959

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 July 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.

TEDALE PROPERTIES LIMITED (REGISTERED NUMBER: 03507509)

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
29 JULY 2024


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

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 29 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 17 July 2025 and were signed on its behalf by:




Mr B P Fogarty - Director



Mrs M J Fogarty - Director


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 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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 - 2 ).

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 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.