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Company Registration No. 09055222 (England and Wales)
T & B Property Solutions Kent Limited Unaudited accounts for the year ended 31 March 2025
T & B Property Solutions Kent Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T & B Property Solutions Kent Limited Company Information for the year ended 31 March 2025
Directors
Christina BAKER Monica TOURLAMAIN
Company Number
09055222 (England and Wales)
Registered Office
WINTON HOUSE WINTON SQUARE BASINGSTOKE HAMPSHIRE RG21 8EN United Kingdom
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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T & B Property Solutions Kent Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
437
584
Investment property
5
724,982
724,982
725,419
725,566
Current assets
Debtors
6
2
12,377
Cash at bank and in hand
31,934
12,413
31,936
24,790
Creditors: amounts falling due within one year
7
(118,129)
(119,347)
Net current liabilities
(86,193)
(94,557)
Total assets less current liabilities
639,226
631,009
Creditors: amounts falling due after more than one year
8
(705,000)
(705,000)
Net liabilities
(65,774)
(73,991)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(65,776)
(73,993)
Shareholders' funds
(65,774)
(73,991)
For the year ending 31 March 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 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 1 September 2025 and were signed on its behalf by
Christina BAKER Director Company Registration No. 09055222
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T & B Property Solutions Kent Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
T & B Property Solutions Kent Limited is a private company, limited by shares, registered in England and Wales, registration number 09055222. The registered office is WINTON HOUSE, WINTON SQUARE, BASINGSTOKE, HAMPSHIRE, RG21 8EN, United Kingdom.
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.
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.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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T & B Property Solutions Kent Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
4,476
414
4,890
At 31 March 2025
4,476
414
4,890
Depreciation
At 1 April 2024
4,022
284
4,306
Charge for the year
114
33
147
At 31 March 2025
4,136
317
4,453
Net book value
At 31 March 2025
340
97
437
At 31 March 2024
454
130
584
5
Investment property
2025
£
Fair value at 1 April 2024
724,982
At 31 March 2025
724,982
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
12,375
Other debtors
2
2
2
12,377
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
540
Amounts owed to group undertakings and other participating interests
118,129
118,129
Accruals
-
678
118,129
119,347
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
450,000
450,000
Loans from directors
255,000
255,000
705,000
705,000
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T & B Property Solutions Kent Limited Notes to the Accounts for the year ended 31 March 2025
9
Transactions with related parties
There are related party transactions with T&B Property Solutions Limited of which Christina Baker and Monica Tourlamain are the directors and shareholders of. A loan of £118,129 is outstanding and due to T&B Property Solutions Limited, a related company under common control.
10
Controlling party
The controlling parties are Mrs Christina Baker and Mrs Monica Tourlamain by virtue of their joint shareholding.
11
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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