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Company registration number: 07878148
Terrapolis Limited
Unaudited filleted financial statements
31 March 2025
Terrapolis Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Terrapolis Limited
Directors and other information

| Director |  |
|  | Mr Rajanya Ravasia |
| Company number | 07878148 |
| Registered office | Avery House |
|  | 8 Avery Hill Road |
|  | New Eltham |
|  | London |
|  | SE9 2BD |
| Accountants | Pritchard Fellows & Co Ltd |
|  | Avery House |
|  | 8 Avery Hill Road |
|  | New Eltham |
|  | SE9 2BD |

| Bankers | Mettle Bank

Terrapolis Limited
Statement of financial position
31 March 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 987,228 |  |  | 506,714
|  |  |  | _______ |  |  | _______
Current assets |  |  | 11,594 |  |  | 4,698 |
Prepayments and accrued income |  |  | 748 |  |  | 608 |
|  |  | _______ |  |  | _______ |
|  |  |  | 12,342 |  |  | 5,306
Creditors: amounts falling due within one year |  |  |  | ( 493,673) |  |  | ( 289,360)
|  |  |  | _______ |  |  | _______
Net current liabilities |  |  |  | ( 481,331) |  |  | ( 284,054)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 505,897 |  |  | 222,660
Creditors: amounts falling due after more than one year |  |  |  | ( 517,920) |  |  | ( 234,000)
Accruals and deferred income |  |  |  | ( 1,260) |  |  | ( 1,020)
|  |  |  | _______ |  |  | _______
Net liabilities |  |  |  | ( 13,283) |  |  | ( 12,360)
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | ( 13,283) |  |  | ( 12,360)
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Terrapolis Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Rajanya Ravasia | ( 266,703) | ( 200,193) | ( 466,896) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Rajanya Ravasia | ( 127,549) | ( 139,154) | ( 266,703) |  |  |
|  | _______ | _______ | _______ |  |  |

The loan to the company is interest free and payable on demand.
For the 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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2025 , and are signed on behalf of the board by:
Mr Rajanya Ravasia
Director
Company registration number: 07878148
The company is a private company limited by shares, registered in United Kingdom.