1 January 2024 false No description of principal activity Taxfiler 2024.6 09709472business:PrivateLimitedCompanyLtd2024-01-012024-12-31 097094722023-12-31 097094722024-01-012024-12-31 09709472business:AuditExemptWithAccountantsReport2024-01-012024-12-31 09709472business:AbridgedAccounts2024-01-012024-12-31 097094722024-12-31 09709472business:Director12024-01-012024-12-31 09709472business:RegisteredOffice2024-01-012024-12-31 097094722023-12-31 09709472core:WithinOneYear2024-12-31 09709472core:WithinOneYear2023-12-31 09709472core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09709472core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09709472core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09709472core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09709472core:PreviouslyStatedAmount2024-12-31 09709472core:PreviouslyStatedAmount2023-12-31 09709472business:SmallEntities2024-01-012024-12-31 09709472countries:EnglandWales2024-01-012024-12-31 09709472core:LandBuildings2024-01-012024-12-31 09709472core:PlantMachinery2024-01-012024-12-31 09709472core:FurnitureFittings2024-01-012024-12-31 09709472core:ComputerEquipment2024-01-012024-12-31 097094722023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09709472 (England and Wales)
Troubadour Properties Limited Unaudited accounts for the year ended 31 December 2024
Troubadour Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Troubadour Properties Limited Company Information for the year ended 31 December 2024
Director
Giles McNamee
Company Number
09709472 (England and Wales)
Registered Office
265 OLD BROMPTON ROAD OLD BROMPTON ROAD LONDON SW5 9JA ENGLAND
Accountants
HGCA Accounting Limited 87-90 Paul Street London EC2A 4NE
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Troubadour Properties Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
4,200 
5,600 
Tangible assets
5
233,421 
290,330 
237,621 
295,930 
Current assets
Inventories
13,561 
11,492 
Debtors
67,327 
38,999 
Cash at bank and in hand
8,571 
51,588 
89,459 
102,079 
Creditors: amounts falling due within one year
(247,418)
(292,579)
Net current liabilities
(157,959)
(190,500)
Net assets
79,662 
105,430 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
79,562 
105,330 
Shareholders' funds
79,662 
105,430 
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 director acknowledges his 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 and authorised for issue on 30 September 2025 and were signed on its behalf by
Giles McNamee Director Company Registration No. 09709472
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Troubadour Properties Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Troubadour Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09709472. The registered office is 265 OLD BROMPTON ROAD, OLD BROMPTON ROAD, LONDON, SW5 9JA, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5% Straight line
Plant & machinery
20% Straight line
Fixtures & fittings
25% Straight line
Computer equipment
25% Straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost and written off over their useful economic life of 10 years.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2024
14,000 
At 31 December 2024
14,000 
Amortisation
At 1 January 2024
8,400 
Charge for the year
1,400 
At 31 December 2024
9,800 
Net book value
At 31 December 2024
4,200 
At 31 December 2023
5,600 
Goodwill has been deemed to have a maximum useful life of 10 years in line with FRS102
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Troubadour Properties Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
458,553 
Additions
11,021 
At 31 December 2024
469,574 
Depreciation
At 1 January 2024
168,223 
Charge for the year
67,930 
At 31 December 2024
236,153 
Net book value
At 31 December 2024
233,421 
At 31 December 2023
290,330 
6
Average number of employees
During the year the average number of employees was 42 (2023: 42).
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