Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31falseNo description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.32024-01-013truefalse 00795828 2024-01-01 2024-12-31 00795828 2023-01-01 2023-12-31 00795828 2024-12-31 00795828 2023-12-31 00795828 c:CompanySecretary1 2024-01-01 2024-12-31 00795828 c:Director1 2024-01-01 2024-12-31 00795828 c:Director5 2024-01-01 2024-12-31 00795828 c:Director6 2024-01-01 2024-12-31 00795828 c:RegisteredOffice 2024-01-01 2024-12-31 00795828 c:Agent1 2024-01-01 2024-12-31 00795828 d:Buildings 2024-12-31 00795828 d:Buildings 2023-12-31 00795828 d:CurrentFinancialInstruments 2024-12-31 00795828 d:CurrentFinancialInstruments 2023-12-31 00795828 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 00795828 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 00795828 d:ShareCapital 2024-12-31 00795828 d:ShareCapital 2023-12-31 00795828 c:FRS102 2024-01-01 2024-12-31 00795828 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00795828 c:FullAccounts 2024-01-01 2024-12-31 00795828 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00795828 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company registration number: 00795828







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024


TENANTS FLATS LIMITED






































img4ff8.png                        
 


TENANTS FLATS LIMITED
 


 
COMPANY INFORMATION


Directors
Zuhair Z. Boulos 
Suzan Al-Mulla 
Nancy B Waltman 




Company secretary
Nasrin M. Janmohamed



Registered number
00795828



Registered office
Magna House
18-32 London Road

Staines-Upon-Thames

Surrey

TW18 4BP




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP




Managing agents
Susan Metcalfe Residential Property Management
10 Hollywood Road

London

SW10 9HY




 


TENANTS FLATS LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2 - 3

 


TENANTS FLATS LIMITED
REGISTERED NUMBER:00795828



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
15,069
15,069

  
15,069
15,069

Current assets
  

Cash at bank and in hand
  
24,481
3,324

  
24,481
3,324

Creditors: amounts falling due within one year
 5 
(39,539)
(18,382)

Net current liabilities
  
 
 
(15,058)
 
 
(15,058)

Total assets less current liabilities
  
11
11

  

Net assets
  
11
11


Capital and reserves
  

Called up share capital 
  
11
11

  
11
11


The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Zuhair Z. Boulos
Director

Date: 8 September 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1
 


TENANTS FLATS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Tenants Flats Limited is a private company limited by shares incorporated in England and Wales. There is no principal place of business.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

  
2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost. Due to the nature of the asset no depreciation is recorded in these accounts. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.


3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

Page 2
 


TENANTS FLATS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Tangible fixed assets





Land and buildings

£



Cost or valuation


At 1 January 2024
15,069



At 31 December 2024

15,069






Net book value



At 31 December 2024
15,069



At 31 December 2023
15,069


5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts due to associated entities
36,539
15,682

Accruals and deferred income
3,000
2,700

39,539
18,382


Page 3