T&D Property Ltd 11866847 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Letting And Operating Of Own Or Leased R Digita Accounts Production Advanced 6.30.9574.0 true 11866847 2024-04-01 2025-03-31 11866847 2025-03-31 11866847 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11866847 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11866847 bus:Micro-entities 2024-04-01 2025-03-31 11866847 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11866847 bus:FilletedAccounts 2024-04-01 2025-03-31 11866847 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11866847 bus:RegisteredOffice 2024-04-01 2025-03-31 11866847 bus:Director1 2024-04-01 2025-03-31 11866847 bus:Director2 2024-04-01 2025-03-31 11866847 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11866847 bus:Agent1 2024-04-01 2025-03-31 11866847 countries:EnglandWales 2024-04-01 2025-03-31 11866847 2023-04-01 2024-03-31 11866847 2024-03-31 11866847 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11866847 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

T&D Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

T&D Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

T&D Property Ltd

Company Information

Directors

Mr T A Burden

Mr D J Gilliard

Registered office

63 Heathfield Road
London
SW18 2PH

Accountants

Grays Accountants Ltd

 

T&D Property Ltd

(Registration number: 11866847)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,585,383

1,582,675

Current assets

22,589

18,468

Creditors: Amounts falling due within one year

(30,967)

(29,954)

Net current liabilities

(8,378)

(11,486)

Total assets less current liabilities

1,577,005

1,571,189

Creditors: Amounts falling due after more than one year

(1,546,795)

(1,557,486)

 

30,210

13,703

Capital and reserves

30,210

13,703

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
63 Heathfield Road
London
SW18 2PH

These financial statements were authorised for issue by the Board on 9 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 September 2025 and signed on its behalf by:
 

 

T&D Property Ltd

(Registration number: 11866847)
Balance Sheet as at 31 March 2025

.........................................
Mr T A Burden
Director

.........................................
Mr D J Gilliard
Director