Company Registration No. 14881490 (England and Wales)
TC WEST PROPERTIES LTD
Unaudited accounts
for the year ended 31 May 2025
TC WEST PROPERTIES LTD
Unaudited accounts
Contents
TC WEST PROPERTIES LTD
Company Information
for the year ended 31 May 2025
Directors
Thomas West
Chelsea Till
Company Number
14881490 (England and Wales)
Registered Office
186 Sewardstone Road
London
London
E4 7QA
England
Accountants
Genius Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
TC WEST PROPERTIES LTD
Statement of financial position
as at 31 May 2025
Investment property
350,000
270,873
Cash at bank and in hand
7,749
4,792
Creditors: amounts falling due within one year
(98,936)
(20,272)
Net current liabilities
(91,187)
(15,480)
Total assets less current liabilities
258,813
255,393
Creditors: amounts falling due after more than one year
(254,771)
(254,771)
Provisions for liabilities
Called up share capital
2
2
Fair value reserve
4,010
-
Profit and loss account
(911)
620
Shareholders' funds
3,101
622
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 5 November 2025 and were signed on its behalf by
Thomas West
Director
Company Registration No. 14881490
TC WEST PROPERTIES LTD
Notes to the Accounts
for the year ended 31 May 2025
TC WEST PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14881490. The registered office is 186 Sewardstone Road, London, London, E4 7QA, England.
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.
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 19 May 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 June 2024
270,873
During the comparative year, an amount of £270,873 was reclassified from Land and Buildings to Investment Properties. This reclassification was made to more appropriately reflect the nature and use of the asset.
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
145
Loans from directors
94,731
20,127
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
254,771
254,771
TC WEST PROPERTIES LTD
Notes to the Accounts
for the year ended 31 May 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).