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# TEGLAND PROPERTY MANAGEMENT LTD

## Company Registration Number:
13509543 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# TEGLAND PROPERTY MANAGEMENT LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# TEGLAND PROPERTY MANAGEMENT LTD

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | All Hallows Farm Drapers Lane Ditchingham Bungay England NR35 2JW
Company Registration Number: |  | 13509543 (England and Wales)

# TEGLAND PROPERTY MANAGEMENT LTD

## Profit and Loss Account

for the Period Ended 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 245,448 | 231,784
Cost of Materials | ( 19,489 ) | ( 10,318 )
Staff Costs | ( 106,197 ) | ( 73,460 )
Depreciation and Writeoffs | ( 47,697 ) | ( 44,798 )
Other charges | ( 5,542 ) | ( 4,641 )
Tax on Profit | ( 25,073 ) | ( 17,835 )
Profit or (Loss) for Period | 41,450 | 80,732

# TEGLAND PROPERTY MANAGEMENT LTD

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 80,181 | 122,425
Current assets: | 277,731 | 187,156
Creditors: amounts falling due within one year: | ( 239 ) | ( 818 )
Net current assets (liabilities): | 277,492 | 186,338
Total assets less current liabilities: | 357,673 | 308,763
Provision for liabilities: | ( 45,424 ) | ( 37,965 )
Total net assets (liabilities): | 312,249 | 270,798
Capital and reserves: | 312,249 | 270,798

# TEGLAND PROPERTY MANAGEMENT LTD

## Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Martin Wallace
Status: Director

The notes form part of these financial statements

# TEGLAND PROPERTY MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 2

# TEGLAND PROPERTY MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No