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Company Registration No. 14013548 (England and Wales)
Tramore & Essex Property Management Ltd Unaudited accounts for the year ended 31 March 2025
Tramore & Essex Property Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tramore & Essex Property Management Ltd Company Information for the year ended 31 March 2025
Director
Darren Peter Quelch
Secretary
Darren Peter Quelch
Company Number
14013548 (England and Wales)
Registered Office
87 Belgrave Road Ilford Essex IG1 3AL England
Accountants
Accounting Solutions Anglia Ltd 13 Cornflower Road Jaywick Sands Clacton on Sea Essex CO15 2RZ
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Tramore & Essex Property Management Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
91,123 
68,582 
Current assets
Cash at bank and in hand
3,488 
3,429 
Creditors: amounts falling due within one year
5
(5,750)
(9,904)
Net current liabilities
(2,262)
(6,475)
Total assets less current liabilities
88,861 
62,107 
Creditors: amounts falling due after more than one year
6
(34,513)
(29,393)
Net assets
54,348 
32,714 
Capital and reserves
Profit and loss account
54,348 
32,714 
Shareholders' funds
54,348 
32,714 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 24 December 2025 and were signed on its behalf by
Darren Peter Quelch Director Company Registration No. 14013548
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Tramore & Essex Property Management Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Tramore & Essex Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14013548. The registered office is 87 Belgrave Road, Ilford , Essex, IG1 3AL, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 April 2024
68,582 
Additions
22,541 
Valuation at 31 March 2025
91,123 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,075 
4,445 
Loans from directors
- 
4,784 
Accruals
675 
675 
5,750 
9,904 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
34,513 
29,393 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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