2023-12-01 04950849 2024-11-30 04950849 2023-12-01 2024-11-30 04950849 2023-11-30 04950849 2022-12-01 2023-11-30 04950849 uk-core:WithinOneYear 2023-11-30 04950849 uk-core:WithinOneYear 2024-11-30 04950849 uk-core:AfterOneYear 2023-11-30 04950849 uk-core:AfterOneYear 2024-11-30 04950849 uk-core:ShareCapital 2024-11-30 04950849 uk-core:ShareCapital 2023-11-30 04950849 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 04950849 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 04950849 uk-bus:Director1 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 04950849 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 04950849 uk-bus:FRS102 2023-12-01 2024-11-30 04950849 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 04950849 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Tylersfield Freehold Limited
Registered Number:04950849
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Tylersfield Freehold Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04950849
As at 30 November 2024
Tylersfield Freehold Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
33,600
33,600
2
33,600
33,600
Current assets
Trade and other receivables
15
45
3
3,639
Cash and cash equivalents
3,722
3,767
3,654
Trade and other payables: amounts falling due within one
year
(420)
(814)
4
3,234
2,953
Net current assets
Total assets less current liabilities
36,553
36,834
Trade and other payables: amounts falling due after more
than one year
(33,623)
(33,623)
5
2,930
Net assets
3,211
Capital and reserves
Called up share capital
22
22
Retained earnings
2,908
3,189
2,930
3,211
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
K P McCarthy Director
These financial statements were approved and authorised for issue by the Board on 19 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2024
Tylersfield Freehold Limited
Notes to the Financial Statements
Statutory Information
Tylersfield Freehold Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04950849.
Registered address:
7 Ash Close
Abbots Langley
Hertfordshire
WD5 0DN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 December 2023
33,600
At 30 November 2024
33,600
At 30 November 2024
Net book value
33,600
At 30 November 2023
33,600
3. Trade and other receivables
2023
2024
£
£
Trade debtors
45
15
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
814
420
2 of 3
5
For the year ended 30 November 2024
Tylersfield Freehold Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
33,623
33,623
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3