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
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
T & B Property Solutions Kent Limited
Statement of financial position
as at 31 March 2025
Investment property
724,982
724,982
Cash at bank and in hand
31,934
12,413
Creditors: amounts falling due within one year
(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
(705,000)
(705,000)
Net liabilities
(65,774)
(73,991)
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
T & B Property Solutions Kent Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
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
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
At 31 March 2025
340
97
437
At 31 March 2024
454
130
584
Fair value at 1 April 2024
724,982
Amounts falling due within one year
Accrued income and prepayments
-
12,375
7
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
118,129
118,129
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
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.
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).