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Company Registration No. 08861392 (England and Wales)
TINTERN PROPERTIES LIMITED Unaudited accounts for the year ended 31 January 2025
TINTERN PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TINTERN PROPERTIES LIMITED Company Information for the year ended 31 January 2025
Director
Simon Chorlton
Company Number
08861392 (England and Wales)
Registered Office
TY GLYN, 1 BRECON COURT WILLIAM BROWN CL LLANTARNAM INDUSTRIAL PARK CWMBRAN NP44 3AB WALES
Accountants
Richlands Accountancy Ltd Richlands Maesteg Road Tondu Bridgend CF32 9BT
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TINTERN PROPERTIES LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
2,200,000 
1,905,500 
Current assets
Debtors
5
21,365 
15,500 
Cash at bank and in hand
627 
19,657 
21,992 
35,157 
Creditors: amounts falling due within one year
6
(419,562)
(332,706)
Net current liabilities
(397,570)
(297,549)
Total assets less current liabilities
1,802,430 
1,607,951 
Provisions for liabilities
Deferred tax
(207,039)
(133,664)
Net assets
1,595,391 
1,474,287 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
1,595,388 
1,474,284 
Shareholders' funds
1,595,391 
1,474,287 
For the year ending 31 January 2025 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.
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 13 October 2025 and were signed on its behalf by
Simon Chorlton Director Company Registration No. 08861392
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TINTERN PROPERTIES LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
TINTERN PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08861392. The registered office is TY GLYN, 1 BRECON COURT WILLIAM BROWN CL, LLANTARNAM INDUSTRIAL PARK, CWMBRAN, NP44 3AB, WALES.
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.
4
Investment property
2025 
£ 
Fair value at 1 February 2024
1,905,500 
Additions
1,000 
Net gain from fair value adjustments
293,500 
At 31 January 2025
2,200,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,500 
Accrued income and prepayments
21,325 
- 
Other debtors
40 
12,000 
21,365 
15,500 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,428 
- 
Obligations under finance leases and hire purchase contracts
2,309 
- 
Trade creditors
22,117 
53,053 
Taxes and social security
- 
10,166 
Other creditors
379,045 
255,989 
Loans from directors
13,997 
13,498 
Accruals
666 
- 
419,562 
332,706 
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TINTERN PROPERTIES LIMITED Notes to the Accounts for the year ended 31 January 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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