Tweedcross Limited 02196658 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is operating as a residents' management company Digita Accounts Production Advanced 6.30.9574.0 true 02196658 2024-04-01 2025-03-31 02196658 2025-03-31 02196658 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02196658 bus:Micro-entities 2024-04-01 2025-03-31 02196658 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02196658 bus:FilletedAccounts 2024-04-01 2025-03-31 02196658 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02196658 bus:RegisteredOffice 2024-04-01 2025-03-31 02196658 bus:Director6 2024-04-01 2025-03-31 02196658 bus:Director7 2024-04-01 2025-03-31 02196658 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02196658 bus:Agent1 2024-04-01 2025-03-31 02196658 countries:UnitedKingdom 2024-04-01 2025-03-31 02196658 2023-04-01 2024-03-31 02196658 2024-03-31 02196658 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 02196658

Tweedcross Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Tweedcross Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tweedcross Limited

Company Information

Directors




 

J A Ellis

E M Phillips

Registered office





 

158 Stafford Road
Wallington
Surrey
SM6 9BS

Accountants

A S Partnership Ltd
Chartered Certified Accountants158 Stafford Road
Wallington
Surrey
SM6 9BS

 

Tweedcross Limited

(Registration number: 02196658)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed Assets

12,564

12,564

Current assets

45,060

59,773

Prepayments and accrued income

4,785

4,171

Creditors: Amounts falling due within one year

(6,495)

(7,078)

Net current assets

43,350

56,866

Total assets less current liabilities

55,914

69,430

Provisions for liabilities

(32,049)

(49,468)

Accruals and deferred income

(5,823)

(2,105)

 

18,042

17,857

Capital and reserves

18,042

17,857

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
158 Stafford Road
Wallington
Surrey
SM6 9BS

These financial statements were authorised for issue by the Board on 8 October 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.

 

Tweedcross Limited

(Registration number: 02196658)
Balance Sheet as at 31 March 2025

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 8 October 2025 and signed on its behalf by:
 

.........................................
E M Phillips
Director