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Company Registration No. 4422146 (England and Wales)
T & A PROPERTIES LIMITED Unaudited accounts for the year ended 31 August 2024
T & A PROPERTIES LIMITED Unaudited accounts Contents
Page
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T & A PROPERTIES LIMITED Company Information for the year ended 31 August 2024
Directors
Tariq MAHMOOD Basharat HUSSAIN
Company Number
4422146 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS YORKSHIRE LS6 1PY
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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T & A PROPERTIES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
270,146 
270,146 
Current assets
Cash at bank and in hand
20,733 
13,306 
Creditors: amounts falling due within one year
(22,182)
(10,938)
Net current (liabilities)/assets
(1,449)
2,368 
Net assets
268,697 
272,514 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
267,697 
271,514 
Shareholders' funds
268,697 
272,514 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by
Tariq MAHMOOD Director Company Registration No. 4422146
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T & A PROPERTIES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
T & A PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4422146. The registered office is 21 HYDE PARK ROAD, LEEDS, YORKSHIRE, LS6 1PY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Trading activities are
letting and operating of own or leased real estate
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
270,146 
14,137 
284,283 
At 31 August 2024
270,146 
14,137 
284,283 
Depreciation
At 1 September 2023
- 
14,137 
14,137 
At 31 August 2024
- 
14,137 
14,137 
Net book value
At 31 August 2024
270,146 
- 
270,146 
At 31 August 2023
270,146 
- 
270,146 
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T & A PROPERTIES LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
20,938 
10,138 
Accruals
1,244 
800 
22,182 
10,938 
6
Transactions with related parties
No transactions with related parties were undertaken such as are required to be disclosed
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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