Company Registration No. 11900233 (England and Wales)
TURVILLE PROPERTIES 15 LTD
Unaudited accounts
for the year ended 31 March 2025
TURVILLE PROPERTIES 15 LTD
Unaudited accounts
Contents
TURVILLE PROPERTIES 15 LTD
Company Information
for the year ended 31 March 2025
Company Number
11900233 (England and Wales)
Registered Office
37 MOIRA ROAD
ASHBY-DE-LA-ZOUCH
LE65 2GB
ENGLAND
TURVILLE PROPERTIES 15 LTD
Statement of financial position
as at 31 March 2025
Investment property
162,000
160,000
Cash at bank and in hand
786
1,035
Creditors: amounts falling due within one year
(12,231)
(11,921)
Net current liabilities
(11,445)
(10,886)
Total assets less current liabilities
150,555
149,114
Creditors: amounts falling due after more than one year
(120,882)
(121,970)
Called up share capital
1
1
Profit and loss account
29,672
27,143
Shareholders' funds
29,673
27,144
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. 11900233
TURVILLE PROPERTIES 15 LTD
Notes to the Accounts
for the year ended 31 March 2025
TURVILLE PROPERTIES 15 LTD is a private company, limited by shares, registered in England and Wales, registration number 11900233. 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.
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.
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.
Investment property is included at market fair value. Gains are recognised in the income statement.
Fair value at 1 April 2024
160,000
Net gain from fair value adjustments
2,000
Investment properties were valued on an open market basis on 31st March 2025 by the directors.
Valuation as of 31st March 2025 was £2,000.
Valuation as of 31st March 2024 was Nil.
Valuation as of 31st March 2023 was Nil.
Valuation as of 31st March 2022 was £20,000
Valuation as of 31st March 2021 was £10,320
If the properties had not been revalued, they would have been included at the following historical cost of £129,680.
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
12,231
11,621
TURVILLE PROPERTIES 15 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
113,682
113,690
Other creditors
7,200
8,280
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).