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Company Registration No. 11586407 (England and Wales)
TURVILLE PROPERTIES 10 LTD Unaudited accounts for the year ended 31 March 2025
TURVILLE PROPERTIES 10 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TURVILLE PROPERTIES 10 LTD Company Information for the year ended 31 March 2025
Director
Royce Turville
Company Number
11586407 (England and Wales)
Registered Office
37 MOIRA ROAD ASHBY-DE-LA-ZOUCH LE65 2GB ENGLAND
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TURVILLE PROPERTIES 10 LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
410,000
405,000
Current assets
Cash at bank and in hand
1,533
7,553
Creditors: amounts falling due within one year
5
(53,848)
(53,568)
Net current liabilities
(52,315)
(46,015)
Total assets less current liabilities
357,685
358,985
Creditors: amounts falling due after more than one year
6
(277,222)
(279,226)
Net assets
80,463
79,759
Capital and reserves
Called up share capital
1
1
Profit and loss account
80,462
79,758
Shareholders' funds
80,463
79,759
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 19 December 2025 and were signed on its behalf by
Royce Turville Director Company Registration No. 11586407
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TURVILLE PROPERTIES 10 LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TURVILLE PROPERTIES 10 LTD is a private company, limited by shares, registered in England and Wales, registration number 11586407. The registered office is 37 MOIRA ROAD, ASHBY-DE-LA-ZOUCH, LE65 2GB, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement.
4
Investment property
2025
£
Fair value at 1 April 2024
405,000
Net gain from fair value adjustments
5,000
At 31 March 2025
410,000
Investment properties were valued on an open market basis on 31st March 2025 by the directors. Valuation as of 31st March 2025 was £5,000 Valuation as of 31st March 2024 was £20,000 Valuation as of 31st March 2022 was £41,031 Valuation as of 31st March 2021 was £4,618 Valuation as of 31st March 2020 was £24,971 If the properties had not been revalued, they would have been included at the following historical cost of £315,380.
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
19,212
21,705
Other creditors
575
575
Loans from directors
19,194
17,996
Accruals
-
300
Deferred income
14,867
12,992
53,848
53,568
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TURVILLE PROPERTIES 10 LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
277,222
279,226
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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