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Registered Number: 15290879
England and Wales

 

 

 

TDB PROPERTY LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

TDB PROPERTY LIMITED
Contents Page
For the year ended 30 November 2025
Director Thomas Erin Livingstone
Registered Number 15290879
Registered Office 15 Feanor Gardens
Leighton Buzzard
Bedfordshire
LU7 3SD
Accountants Clear View Accounting
2 Newtondale
Luton
Bedfordshire
LU4 9YD
1
Director's report and financial statements
The director presents their annual report and the financial statements for the year ended 30/11/2025.
Principal activities
Principal activity of the company's during the financial year was of Renting and operating of Housing Association real estate, Real estate agencies, Management of real estate on a fee or contract basis.
Director
The director who served the company throughout the year was as follows:
Thomas Erin Livingstone
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Thomas Erin Livingstone
Director

Date approved: 23 December 2025
2
Accountants report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

However, we have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.


Clear View Accounting
2 Newtondale
Luton
Bedfordshire
LU4 9YD
23 December 2025
3
 
 		 Notes
 		 2025
£		   2024
£
Administrative expenses (352)   0 
Operating profit/(loss) (352)   0 
Profit/(Loss) on ordinary activities before taxation (352)   0 
Tax on profit on ordinary activities 0    0 
Profit/(Loss) for the financial year (352)   0 
 
4
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Cash at bank and in hand 36,051    600 
Net current assets 36,051    600 
 
Total assets less current liabilities 36,051    600 
Creditors: amount falling due after more than one year 3 (35,803)   0 
Net assets 248    600 
 

Capital and reserves 		     
Called up share capital 4 600    600 
Profit and loss account (352)   0 
Shareholders' funds 248    600 
 


For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 December 2025 and were signed by:


-------------------------------
Thomas Erin Livingstone
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
Total comprehensive income for the year -  -  - 
Shares issued 600  600 
Total investments by and distributions to owners 600  -  600 
At 30 November 2024 600  600 
At 01 December 2024 600  600 
Profit for the year (352) (352)
Total comprehensive income for the year -  (352) (352)
Total investments by and distributions to owners -  -  - 
At 30 November 2025 600  (352) 248 
6
General Information
TDB PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15290879, registration address 15 Feanor Gardens, Leighton Buzzard, Bedfordshire, LU7 3SD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Accrued Expenses 200    0 
Other Creditors 35,603    0 
35,803    0 

4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
600 Class A shares of £1.00 each 600    600 
600    600 

7