16 April 2024 false No description of principal activity Taxfiler 2024.6 15652715business:PrivateLimitedCompanyLtd2024-04-162025-04-30 156527152024-04-15 156527152024-04-162025-04-30 15652715business:AuditExempt-NoAccountantsReport2024-04-162025-04-30 15652715business:FilletedAccounts2024-04-162025-04-30 156527152025-04-30 15652715business:Director12024-04-162025-04-30 15652715business:Director22024-04-162025-04-30 15652715business:RegisteredOffice2024-04-162025-04-30 15652715core:WithinOneYear2025-04-30 15652715core:AfterOneYear2025-04-30 15652715core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15652715core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15652715core:PreviouslyStatedAmount2025-04-30 15652715business:SmallEntities2024-04-162025-04-30 15652715countries:EnglandWales2024-04-162025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15652715 (England and Wales)
True Estates Ltd Unaudited accounts for the period from 16 April 2024 to 30 April 2025
True Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
True Estates Ltd Company Information for the period from 16 April 2024 to 30 April 2025
Directors
Damian Thomas Mulhern Timothy Robert Pluves
Company Number
15652715 (England and Wales)
Registered Office
1 Duffield Road Derby DE1 3BB England
- 3 -
True Estates Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Investment property
4
841,837 
Current assets
Debtors
5
21,635 
Cash at bank and in hand
19,135 
40,770 
Creditors: amounts falling due within one year
6
(530,292)
Net current liabilities
(489,522)
Total assets less current liabilities
352,315 
Creditors: amounts falling due after more than one year
7
(362,151)
Net liabilities
(9,836)
Capital and reserves
Called up share capital
10 
Profit and loss account
(9,846)
Shareholders' funds
(9,836)
For the period 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 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 12 January 2026 and were signed on its behalf by
Damian Thomas Mulhern Director Company Registration No. 15652715
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True Estates Ltd Notes to the Accounts for the period from 16 April 2024 to 30 April 2025
1
Statutory information
True Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15652715. The registered office is 1 Duffield Road, Derby, 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 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 
£ 
Additions
841,837 
At 30 April 2025
841,837 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
21,635 
6
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
469,572 
Loans from directors
60,000 
Accruals
720 
530,292 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
362,151 
8
Average number of employees
During the period the average number of employees was 0.
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