Company Registration No. 14061620 (England and Wales)
Tuana Properties Investment Ltd
Unaudited accounts
for the year ended 30 April 2025
Tuana Properties Investment Ltd
Unaudited accounts
Contents
Tuana Properties Investment Ltd
Company Information
for the year ended 30 April 2025
Company Number
14061620 (England and Wales)
Registered Office
214 Baker Street
Enfield
Middlesex
EN1 3JY
England
Accountants
DNG Associates
214 Baker Street
Enfield
EN1 3JY
Tuana Properties Investment Ltd
Statement of financial position
as at 30 April 2025
Investment property
337,095
337,095
Cash at bank and in hand
3,599
2,554
Creditors: amounts falling due within one year
(122,526)
(121,728)
Net current liabilities
(118,927)
(119,174)
Total assets less current liabilities
218,168
217,921
Creditors: amounts falling due after more than one year
(226,392)
(226,392)
Net liabilities
(8,224)
(8,471)
Called up share capital
100
100
Profit and loss account
(8,324)
(8,571)
Shareholders' funds
(8,224)
(8,471)
For the year ending 30 April 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 6 January 2026 and were signed on its behalf by
Onur IMREK
Director
Company Registration No. 14061620
Tuana Properties Investment Ltd
Notes to the Accounts
for the year ended 30 April 2025
Tuana Properties Investment Ltd is a private company, limited by shares, registered in England and Wales, registration number 14061620. The registered office is 214 Baker Street, Enfield, Middlesex, EN1 3JY, 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.
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 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.
Fair value at 1 May 2024
337,095
Investment property was valued on an open market basis on 30 April 2025 by its director.
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
122,026
121,008
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
226,392
226,392
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Tuana Properties Investment Ltd
Notes to the Accounts
for the year ended 30 April 2025
8
Transactions with related parties
Included in other creditors less than one year is an amount of £120,126 (2024: £119,108) due to the director of the company. The amount was interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).