TLC Property Services Ltd 07164631 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is general building services Digita Accounts Production Advanced 6.30.9574.0 true 07164631 2024-03-01 2025-02-28 07164631 2025-02-28 07164631 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 07164631 bus:Micro-entities 2024-03-01 2025-02-28 07164631 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 07164631 bus:FilletedAccounts 2024-03-01 2025-02-28 07164631 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07164631 bus:RegisteredOffice 2024-03-01 2025-02-28 07164631 bus:Director1 2024-03-01 2025-02-28 07164631 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07164631 bus:Agent1 2024-03-01 2025-02-28 07164631 countries:EnglandWales 2024-03-01 2025-02-28 07164631 2023-03-01 2024-02-29 07164631 2024-02-29 07164631 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 07164631

TLC Property Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

TLC Property Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TLC Property Services Ltd

Company Information

Director

T Lambourne

Registered office

67 Boundary Road
Newbury
Berkshire
RG14 7PG

Accountants

Opus Accounting Limited
Chartered Certified AccountantsLindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

TLC Property Services Ltd

(Registration number: 07164631)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

339

1,513

Current assets

21,233

14,346

Prepayments and accrued income

585

1,095

Creditors: Amounts falling due within one year

(6,530)

(4,309)

Net current assets

15,288

11,132

Total assets less current liabilities

15,627

12,645

Accruals and deferred income

(1,845)

(1,698)

 

13,782

10,947

Capital and reserves

13,782

10,947

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
67 Boundary Road
Newbury
Berkshire
RG14 7PG
England

These financial statements were authorised for issue by the director on 28 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2025
 

 

TLC Property Services Ltd

(Registration number: 07164631)
Balance Sheet as at 28 February 2025 (continued)

.........................................
T Lambourne
Director