REGISTERED NUMBER: 04936479 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

TICKETY-BOO PROPERTIES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

T D Sarin BA FCCA

REGISTERED OFFICE:

Sterling House

27 Hatchlands Road

Redhill

Surrey

RH1 6RW

REGISTERED NUMBER:

04936479 (England and Wales)

ACCOUNTANTS:

GBJ Financial Limited

Sterling House

27 Hatchlands Road

Redhill

Surrey

RH1 6RW

FIXED ASSETS

Investments

4

26

26

Investment property

5

1,127,741

1,023,291

1,127,767

1,023,317

CURRENT ASSETS

Debtors

6

5,667

5,667

Cash at bank

8,492

53,362

14,159

59,029

CREDITORS

Amounts falling due within one year

7

242,153

287,003

NET CURRENT LIABILITIES

(227,994

)

(227,974

)

TOTAL ASSETS LESS CURRENT LIABILITIES

899,773

795,343

CREDITORS

Amounts falling due after more than one year

8

3,767

10,800

NET ASSETS

896,006

784,543

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

895,906

784,443

SHAREHOLDERS' FUNDS

896,006

784,543

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 September 2025 and were signed by:

T D Sarin BA FCCA - Director

1.	STATUTORY INFORMATION

Tickety-Boo Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	FIXED ASSET INVESTMENTS

Interest in

other

participating

interests

£

COST

At 1 January 2024

and 31 December 2024

26

NET BOOK VALUE

At 31 December 2024

26

At 31 December 2023

26

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 January 2024

1,023,291

Additions

104,450

At 31 December 2024

1,127,741

NET BOOK VALUE

At 31 December 2024

1,127,741

At 31 December 2023

1,023,291

The director considers the current market value of the investment properties to be £1,127,741. No depreciation is provided in respect of these properties.

The historical cost of the investment properties is £1,127,741.

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

5,667

5,667

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

7,117

7,200

Trade creditors

100

-

Taxation and social security

39,994

41,641

Other creditors

194,942

238,162

242,153

287,003

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans

3,767

10,800