REGISTERED NUMBER: 01637641 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Tidyland Property Management Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

CURRENT ASSETS

Debtors

4

4,233

5,065

Cash at bank

13,126

9,621

17,359

14,686

CREDITORS

Amounts falling due within one year

5

2,343

4,077

NET CURRENT ASSETS

15,016

10,609

TOTAL ASSETS LESS CURRENT LIABILITIES

15,016

10,609

CAPITAL AND RESERVES

Called up share capital

13

13

Sinking fund

6

340

340

Retained earnings

6

14,663

10,256

SHAREHOLDERS' FUNDS

15,016

10,609

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 29 September 2025 and were signed by:

Ms K Thompson - Director

1.	STATUTORY INFORMATION

Tidyland Property Management Company Limited is a private company, limited by shares, registered in England. Its registered office is Jason House, Kerry Hill, Horsforth, Leeds LS18 4JR and its registered number is 01637641.

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.

Income

Income represents service charges receivable from tenants under the terms of their leases.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Service charge owing

1,775

2,130

Prepaid insurance

2,458

2,935

4,233

5,065

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Service charge in advance

1,570

1,361

Other creditors

773

2,716

2,343

4,077

6.

RESERVES

Retained

Sinking

earnings

fund

Totals

£

£

£

At 1 April 2024

10,256

340

10,596

Profit for the year

4,407

4,407

At 31 March 2025

14,663

340

15,003