Company Registration No. 7186999 (England and Wales)
T L D Acquisitions Limited
Unaudited accounts
for the year ended 31 March 2025
T L D Acquisitions Limited
Unaudited accounts
Contents
T L D Acquisitions Limited
Company Information
for the year ended 31 March 2025
Directors
Mr Tomos Davies
Mrs Karen Davies
Company Number
7186999 (England and Wales)
Registered Office
24 Fir Tree Close
Epsom Downs
KT17 3LD
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
T L D Acquisitions Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,018,880
1,019,115
Cash at bank and in hand
64,042
22,168
Creditors: amounts falling due within one year
(7,075)
(6,213)
Net current assets
59,859
19,449
Total assets less current liabilities
1,078,739
1,038,564
Creditors: amounts falling due after more than one year
(1,021,520)
(1,021,710)
Called up share capital
100
100
Profit and loss account
57,119
16,754
Shareholders' funds
57,219
16,854
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 directors acknowledge their 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Mr Tomos Davies
Director
Company Registration No. 7186999
T L D Acquisitions Limited
Notes to the Accounts
for the year ended 31 March 2025
T L D Acquisitions Limited is a private company, limited by shares, registered in England and Wales, registration number 7186999. The registered office is 24 Fir Tree Close, Epsom Downs, KT17 3LD.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% as per straight line method
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,018,879
769
1,019,648
At 31 March 2025
1,018,879
769
1,019,648
Charge for the year
-
235
235
At 31 March 2025
-
768
768
At 31 March 2025
1,018,879
1
1,018,880
At 31 March 2024
1,018,879
236
1,019,115
T L D Acquisitions Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
268
239
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,969
3,285
Loans from directors
2,002
2,003
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
1,021,520
1,021,710
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).