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REGISTERED NUMBER: 12097260 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2025

for

Tupelo Property Ltd

Tupelo Property Ltd (Registered number: 12097260)






Contents of the Financial Statements
for the Year Ended 31 July 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tupelo Property Ltd

Company Information
for the Year Ended 31 July 2025







DIRECTOR: A M J Smith





REGISTERED OFFICE: 199 Chiswick High Road
London
W4 2DR





REGISTERED NUMBER: 12097260 (England and Wales)





ACCOUNTANTS: Sumner & Moore Limited
The Studio
2 Borelli Yard
Farnham
Surrey
GU9 7NU

Tupelo Property Ltd (Registered number: 12097260)

Balance Sheet
31 July 2025

31.7.25 31.7.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,475 1,250

CURRENT ASSETS
Debtors 5 40,820 79,731
Cash at bank 102,699 21,863
143,519 101,594
CREDITORS
Amounts falling due within one year 6 74,875 53,278
NET CURRENT ASSETS 68,644 48,316
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,119

49,566

CREDITORS
Amounts falling due after more than one
year

7

24,349

24,249
NET ASSETS 46,770 25,317

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 46,670 25,217
46,770 25,317

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Tupelo Property Ltd (Registered number: 12097260)

Balance Sheet - continued
31 July 2025


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 director and authorised for issue on 12 August 2025 and were signed by:





A M J Smith - Director


Tupelo Property Ltd (Registered number: 12097260)

Notes to the Financial Statements
for the Year Ended 31 July 2025

1. STATUTORY INFORMATION

Tupelo Property Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

Tupelo Property Ltd (Registered number: 12097260)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2024 5,061
Additions 1,838
Disposals (1,470 )
At 31 July 2025 5,429
DEPRECIATION
At 1 August 2024 3,811
Charge for year 613
Eliminated on disposal (1,470 )
At 31 July 2025 2,954
NET BOOK VALUE
At 31 July 2025 2,475
At 31 July 2024 1,250

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.25 31.7.24
£    £   
Trade debtors 40,820 68,231
Other debtors - 11,500
40,820 79,731

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.25 31.7.24
£    £   
Bank loans and overdrafts 11,799 25,117
Trade creditors 408 -
Taxation and social security 56,430 21,231
Other creditors 6,238 6,930
74,875 53,278

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.25 31.7.24
£    £   
Bank loans 24,349 24,249

Tupelo Property Ltd (Registered number: 12097260)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2025

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

31.7.25 31.7.24
£    £   
A M J Smith
Balance outstanding at start of year 11,500 -
Amounts advanced - 11,500
Amounts repaid (11,500 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 11,500