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# TUDOR-DAVIES PROPERTY INVESTMENTS LIMITED

## Company Registration Number:
10621363 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# TUDOR-DAVIES PROPERTY INVESTMENTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# TUDOR-DAVIES PROPERTY INVESTMENTS LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Mr Rhys Tudor-Davies
Registered office: |  | 69 Porth-Y-Castell Barry GB-WLS CF62 6QE
Company Registration Number: |  | 10621363 (England and Wales)

# TUDOR-DAVIES PROPERTY INVESTMENTS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,144,837 | 2,146,979
Total fixed assets: |  | 2,144,837 | 2,146,979
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 12,893 | 5,969
Total current assets: |  | 12,893 | 5,969
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 1,585 ) | ( 1,585 )
Net current assets (liabilities): |  | 11,308 | 4,384
Total assets less current liabilities: |  | 2,156,145 | 2,151,363
Creditors: amounts falling due after more than one year: |  | ( 1,658,196 ) | ( 1,725,196 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 325,937 )
Total net assets (liabilities): |  | 497,949 | 100,230

The notes form part of these financial statements

# TUDOR-DAVIES PROPERTY INVESTMENTS LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 5 | 171,912 | ( 225,807 )
Profit and loss account: |  | 325,937 | 325,937
Shareholders funds: |  | 497,949 | 100,230

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 December 2025
And Signed On Behalf Of The Board By:

Name: Mr Rhys Tudor-Davies
Status: Director

The notes form part of these financial statements

# TUDOR-DAVIES PROPERTY INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TUDOR-DAVIES PROPERTY INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# TUDOR-DAVIES PROPERTY INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# TUDOR-DAVIES PROPERTY INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 2,146,979
Additions | -
Disposals | -
Revaluations | (2,142)
Transfers | -
At 31 March 2025 | 2,144,837
Depreciation |
At 01 April 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 March 2025 | -
Net book value |
At 31 March 2025 | 2,144,837
At 31 March 2024 | 2,146,979

# TUDOR-DAVIES PROPERTY INVESTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 April 2024 | ( 225,807 )
Surplus or deficit after revaluation | 397,719
Balance at 31 March 2025 | 171,912