10 July 2024 false No description of principal activity Taxfiler 2024.6 15831354 business:PrivateLimitedCompanyLtd 2024-07-10 2025-07-31 15831354 2024-07-09 15831354 2024-07-10 2025-07-31 15831354 business:AuditExemptWithAccountantsReport 2024-07-10 2025-07-31 15831354 business:FilletedAccounts 2024-07-10 2025-07-31 15831354 2025-07-31 15831354 business:Director1 2024-07-10 2025-07-31 15831354 business:RegisteredOffice 2024-07-10 2025-07-31 15831354 core:WithinOneYear 2025-07-31 15831354 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15831354 core:PreviouslyStatedAmount 2025-07-31 15831354 business:SmallEntities 2024-07-10 2025-07-31 15831354 countries:EnglandWales 2024-07-10 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15831354 (England and Wales)
Tunnel End Properties Limited Unaudited accounts for the period from 10 July 2024 to 31 July 2025
Tunnel End Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tunnel End Properties Limited Company Information for the period from 10 July 2024 to 31 July 2025
Director
Charlotte Josepha Sommerfeldt
Company Number
15831354 (England and Wales)
Registered Office
1 Tunnel End Dutton Warrington WA4 4LA England
Accountants
Next Level Accountants Limited 35 Goddard Way Tuffley Gloucester Gloucestershire GL4 0YA
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Tunnel End Properties Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
300
Creditors: amounts falling due within one year
5
(200)
Net current assets
100
Net assets
100
Capital and reserves
Called up share capital
100
Shareholders' funds
100
For the period ending 31 July 2025 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 director acknowledges her 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 and authorised for issue on 2 September 2025 and were signed on its behalf by
Charlotte Josepha Sommerfeldt Director Company Registration No. 15831354
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Tunnel End Properties Limited Notes to the Accounts for the period from 10 July 2024 to 31 July 2025
1
Statutory information
Tunnel End Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15831354. The registered office is 1 Tunnel End, Dutton, Warrington, WA4 4LA, England.
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 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.
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.
4
Debtors
2025
£
Amounts falling due within one year
Amounts due from group undertakings etc.
200
Other debtors
100
300
5
Creditors: amounts falling due within one year
2025
£
Accruals
200
6
Average number of employees
During the period the average number of employees was 0.
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