Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-30falsefalse2023-10-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity44 12185715 2023-10-01 2024-09-30 12185715 2022-10-01 2023-09-30 12185715 2024-09-30 12185715 2023-09-30 12185715 c:Director2 2023-10-01 2024-09-30 12185715 d:CurrentFinancialInstruments 2024-09-30 12185715 d:CurrentFinancialInstruments 2023-09-30 12185715 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12185715 c:FullAccounts 2023-10-01 2024-09-30 12185715 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12185715 c:Micro-entities 2023-10-01 2024-09-30 12185715 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 12185715









TILEGATE ESTATES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024
 
TILEGATE ESTATES LIMITED
REGISTERED NUMBER: 12185715

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
2,236,096
2,163,608

Current assets
23,275
22,989

Creditors: amounts falling due within one year
(59,192)
(11,444)

Net current (liabilities)/assets
 
 
(35,917)
 
 
11,545

Total assets less current liabilities
2,200,179
2,175,153


Net assets
2,200,179
2,175,153



Capital and reserves
2,200,179
2,175,153


Notes


General information

Tilegate Estates Limited is a private company, limited by shares and incorporated in England and Wales, United Kingdom, with a registration number 12185715. The registered business address of Haslers, Old Station Road, Loughton, IG10 4PL


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 September 2025.

H Tiwana
Director

 
Page 1