Company Registration No. 07796995 (England and Wales)
Tyneside Lettings Company Limited
Unaudited accounts
for the year ended 31 December 2024
Tyneside Lettings Company Limited
Unaudited accounts
Contents
Tyneside Lettings Company Limited
Company Information
for the year ended 31 December 2024
Directors
Michael Mortimer
David Jenkins
Alastair Adams
Company Number
07796995 (England and Wales)
Registered Office
1 Starbeck Avenue
Newcastle upon Tyne
Tyne and Wear
NE2 1RH
England
Accountants
Harris 21 Ltd
The Core
Newcastle Helix
Newcastle Upon Tyne
NE4 5TF
Tyneside Lettings Company Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
4,857
4,071
Creditors: amounts falling due within one year
(41,129)
(228,543)
Net current assets/(liabilities)
3,753
(9,654)
Net assets/(liabilities)
3,753
(9,654)
Called up share capital
1,000
1,000
Profit and loss account
2,753
(10,654)
Shareholders' funds
3,753
(9,654)
For the 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. 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 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 29 September 2025 and were signed on its behalf by
Michael Mortimer
Director
Company Registration No. 07796995
Tyneside Lettings Company Limited
Notes to the Accounts
for the year ended 31 December 2024
Tyneside Lettings Company Limited is a private company, limited by shares, registered in England and Wales, registration number 07796995. The registered office is 1 Starbeck Avenue, Newcastle upon Tyne, Tyne and Wear, NE2 1RH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
-
178,856
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
120
10,380
Amounts owed to group undertakings and other participating interests
38,474
-
Taxes and social security
2,535
-
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).