Tilder Properties Limited - Filleted accounts

Registered number

11914548

Tilder Properties Limited

Filleted Accounts

31 March 2025

Tilder Properties Limited
Registered number:		11914548
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		3,565			43,740

Current assets
Stocks		-			2,608,488
Debtors	4	515			39,769
Cash at bank and in hand		776,838			29,971
		777,353			2,678,228

Creditors: amounts falling due within one year	5	(273,828)			(57,206)

Net current assets			503,525			2,621,022

Total assets less current liabilities			507,090			2,664,762

Creditors: amounts falling due after more than one year	6		(496,664)			(2,471,003)

Provisions for liabilities			-			(10,935)


Net assets			10,426			182,824

Capital and reserves
Called up share capital			3			3
Profit and loss account			10,423			182,821

Shareholders' funds			10,426			182,824

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




N Pickstone
Director
Approved by the board on 5 December 2025

Tilder Properties Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	over 5 years

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.



2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		4		6


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 April 2024				120,350
	Disposals				(96,633)
	At 31 March 2025				23,717

	Depreciation
	At 1 April 2024				76,610
	Charge for the year				4,894
	On disposals				(61,352)
	At 31 March 2025				20,152

	Net book value
	At 31 March 2025				3,565
	At 31 March 2024				43,740


4	Debtors		2025		2024
£				£

	Other debtors		515		39,769


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Trade creditors		1,386		32,881
	Taxation and social security costs		5,520		16,061
	Other creditors		266,922		8,264
			273,828		57,206


6	Creditors: amounts falling due after one year		2025		2024
£				£

	Other creditors		496,664		2,471,003


7	Related party transactions

	Two thirds of the shares of Tilder Properties Limited are owned by Tilder Holdings Limited. Two of the directors of Tilder Holdings Limited are also directors of Tilder Properties Limited.
	The directors have made an interest-free loan to the company which has been recognised at transaction price. At 31 March 2025 the amount loaned to the company was £496,664 (2024 - £2,471,003).

8	Other information

	Tilder Properties Limited is a private company limited by shares and incorporated in England. Its registered office is:
	19 Nimrod Grove
	Woodford Garden Village
	Woodford
	Stockport
	SK7 1SF