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Registration number: 02403028

Tacoma Properties Ltd.
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Tacoma Properties Ltd.

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Tacoma Properties Ltd.

Company Information

Directors | Mrs V Merriman Mrs HF Powdrill G Powdrill

Registered office | 1 Regent Place Heathfield East Sussex TN21 8TJ

Accountants | Manningtons 8 High Street Heathfield East Sussex TN21 8LS

Tacoma Properties Ltd.

(Registration number: 02403028)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 94,022 | 94,109
Current assets | 32,028 | 16,966
Creditors: Amounts falling due within one year | (3,908) | (2,782)
Net current assets | 28,120 | 14,184
Total assets less current liabilities | 122,142 | 108,293
Accruals and deferred income | (1,140) | (540)
| 121,002 | 107,753
Capital and reserves | 121,002 | 107,753

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Regent Place
Heathfield
East Sussex
TN21 8TJ

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 September 2025 and signed on its behalf by:

Tacoma Properties Ltd.

(Registration number: 02403028)
Balance Sheet as at 31 December 2024

......................................... Mrs HF Powdrill Director