1 November 2023 false Taxfiler 2024.6 12209687business:PrivateLimitedCompanyLtd2023-11-012024-10-31 122096872023-10-31 122096872023-11-012024-10-31 12209687business:AuditExemptWithAccountantsReport2023-11-012024-10-31 12209687business:AbridgedAccounts2023-11-012024-10-31 122096872024-10-31 12209687business:Director12023-11-012024-10-31 12209687business:Director22023-11-012024-10-31 12209687business:RegisteredOffice2023-11-012024-10-31 122096872023-10-31 12209687core:WithinOneYear2024-10-31 12209687core:WithinOneYear2023-10-31 12209687core:AfterOneYear2024-10-31 12209687core:AfterOneYear2023-10-31 12209687core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12209687core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12209687core:PreviouslyStatedAmount2024-10-31 12209687core:PreviouslyStatedAmount2023-10-31 12209687business:SmallEntities2023-11-012024-10-31 12209687countries:EnglandWales2023-11-012024-10-31 122096872022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12209687 (England and Wales)
TXL Developments Limited Unaudited accounts for the year ended 31 October 2024
TXL Developments Limited Unaudited accounts Contents
Page
- 2 -
TXL Developments Limited Company Information for the year ended 31 October 2024
Directors
Malcolm Edward Simmonds Michael James Edward Simmonds
Company Number
12209687 (England and Wales)
Registered Office
The Golf Venue 175 Long Lane Croydon Surrey CR0 7TE
Accountants
Elisabeth Lobb 19 Brougham Lane Pease Pottage West Sussex RH11 9GP
- 3 -
TXL Developments Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
18,402 
18,492 
Cash at bank and in hand
11 
10 
18,413 
18,502 
Creditors: amounts falling due within one year
(3,107)
(1,057)
Net current assets
15,306 
17,445 
Total assets less current liabilities
15,306 
17,445 
Creditors: amounts falling due after more than one year
(44,331)
(46,331)
Net liabilities
(29,025)
(28,886)
Capital and reserves
Profit and loss account
(29,025)
(28,886)
Shareholders' funds
(29,025)
(28,886)
For the year ending 31 October 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 September 2025 and were signed on its behalf by
Malcolm Edward Simmonds Director Company Registration No. 12209687
- 4 -
TXL Developments Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
TXL Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 12209687. The registered office is The Golf Venue, 175 Long Lane, Croydon, Surrey, CR0 7TE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -