1 April 2024 v2025.59.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP038745442024-04-012025-03-31038745442025-03-31038745442024-03-3103874544core:WithinOneYear2025-03-3103874544core:WithinOneYear2024-03-3103874544core:AfterOneYear2025-03-3103874544core:AfterOneYear2024-03-3103874544bus:RegisteredOffice2024-04-012025-03-31038745442023-04-012024-03-3103874544bus:Director12024-04-012025-03-310387454412024-04-012025-03-3103874544countries:EnglandWales2024-04-012025-03-3103874544bus:AuditExemptWithAccountantsReport2024-04-012025-03-3103874544bus:PrivateLimitedCompanyLtd2024-04-012025-03-3103874544bus:Micro-entities2024-04-012025-03-3103874544bus:FullAccounts2024-04-012025-03-31
Company registration number:
03874544
Tavis House Properties Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Tavis House Properties Ltd
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
5,072
 
29,003
 
   
Current assets
555,098
 
510,546
 
Prepayments and accrued income
1,245
 
1,238
 
Creditors: amounts falling due within one year
(267,716
 )
(272,752
 )
Net current assets
288,627
 
239,032
 
Total assets less current liabilities
293,699
 
268,035
 
Creditors: amounts falling due after more than one year
(1,188
 )
(8,910
 )
Accruals and deferred income
(4,355
 )
(6,310
 )
Net assets
288,156
 
252,815
 
   
Capital and reserves
288,156
 
252,815
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
9, Castlefield Road,
,
Reigate
,
RH2 0SA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
2.00
).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 July 2025
, and are signed on behalf of the board by:
Mr Martin G Smith
Director
Company registration number:
03874544