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Registered number: 6249433 TUDORWIN LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
TUDORWIN LIMITED REGISTERED NUMBER: 6249433 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 1 |  | 1 |
Cash at bank and in hand | 5 | 3 |  | 4 |
|  | 4 |  | 5 |
Total assets less current liabilities |  |  | 4 |  | 5
Creditors: amounts falling due after more than one year | 6 |  | (13,105) |  | (23,273)
Net liabilities |  |  | (13,101) |  | (23,268)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Profit and loss account |  |  | (13,102) |  | (23,269)
|  |  | (13,101) |  | (23,268)
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TUDORWIN LIMITED REGISTERED NUMBER: 6249433 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025 The director considers 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with 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 by:
A. Siddiqi
Director
Date: 7 November 2025
The notes on pages 3 to 5 form part of these financial statements. Page 2
TUDORWIN LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
Tudorwin Limited (company number 6249433) is a private company limited by shares, registered in England and Wales. Its registered office is at 3 Hollins House, 331 Hale Road, Hale Barns, Cheshire, WA15 8SS. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Finance costs
Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.
| 2.3 | Borrowing costs
Borrowing costs are averaged between capitalised costs and loan interest costs and are recognised in the statement of income and retained earnings in the year in which they are incurred.
| 2.4 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.5 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Called up share capital not paid | 1 | 1
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TUDORWIN LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 4.Debtors (continued)
|  | 1 | 1
5. | Cash and cash equivalents
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 3 | 4
|  | 3 | 4
6. | Creditors: Amounts falling due after more than one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Bank loans | 13,105 | 23,273
|  | 13,105 | 23,273
| The following liabilities were secured:
| Details of security provided:
Included in bank loans due after more than one year is an unsecured bounce back loan. The loan is subject to interest at 2.5% and is fully backed by the UK government under the BBLS rules. Page 4
TUDORWIN LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
7. | Loans
| Analysis of the maturity of loans is given below:
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts falling due 1-2 years |  |
| Bank loans | 13,105 | 23,273
|  | 13,105 | 23,273
|  | 13,105 | 23,273
8. | Related party transactions
| Included within other operating income is an amount of £6,254 (2024: £10,650) being a loan write off with connected company Amstone Developments Limited. Amstone Developments Limited is controlled by the director A Siddiqi. Included within other operating income is an amount of £3,554 (2024: £0) being a loan write off with connected company Amstone Property Management Limited. Amstone Property Management Limited is controlled by the director A Siddiqi. Included within other operating income is an amount of £885 (2024: £0) being a loan write off with connected company Amstone Kingsgate Limited. Amstone Kingsgate Limited is controlled by the director A Siddiqi.
9. | Controlling party
The parent company is Amstone Residential Limited (company number 58514) registered in Guernsey. The registered office address is 3rd Floor, Elizabeth House, Ruettes Brayes, St Peter Port, Guernsey. Tudorwin Limited is exempt from preparing group accounts.
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