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Company Registration No. 11660703 (England and Wales)
Tdl Group Ltd Unaudited accounts for the year ended 31 March 2025
Tdl Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tdl Group Ltd Company Information for the year ended 31 March 2025
Director
Anthony Le
Company Number
11660703 (England and Wales)
Registered Office
258 Accounts 1 Duffield Road Derby Derbyshire DE1 3BB England
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Tdl Group Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
312,664 
312,664 
Current assets
Debtors
5
108,940 
108,940 
Cash at bank and in hand
230 
1,688 
109,170 
110,628 
Creditors: amounts falling due within one year
6
(34,367)
(30,267)
Net current assets
74,803 
80,361 
Total assets less current liabilities
387,467 
393,025 
Creditors: amounts falling due after more than one year
7
(454,367)
(460,386)
Net liabilities
(66,900)
(67,361)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(67,000)
(67,461)
Shareholders' funds
(66,900)
(67,361)
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 21 November 2025 and were signed on its behalf by
Anthony Le Director Company Registration No. 11660703
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Tdl Group Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Tdl Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11660703. The registered office is 258 Accounts, 1 Duffield Road, Derby, Derbyshire, DE1 3BB, 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
Investment property
2025 
£ 
Fair value at 1 April 2024
312,664 
At 31 March 2025
312,664 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
108,940 
108,940 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
34,007 
29,907 
Accruals
360 
360 
34,367 
30,267 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
454,367 
460,386 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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