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Company Registration No. 12455721 (England and Wales)
TWICKENHAM PROPERTY INVESTMENTS LTD Unaudited accounts for the year ended 28 February 2025
TWICKENHAM PROPERTY INVESTMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TWICKENHAM PROPERTY INVESTMENTS LTD Company Information for the year ended 28 February 2025
Director
Kamran Zafar Farooqui
Company Number
12455721 (England and Wales)
Registered Office
C/O UNIT 1.21, BARKING ENTERPRISE CENTRE 50 CAMBRIDGE ROAD BARKING IG11 8FG ENGLAND
Accountants
Cooper Harland Limited Unit 1.21, Barking Enterprise Centre 50 Cambridge Road Barking Essex IG11 8FG
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TWICKENHAM PROPERTY INVESTMENTS LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
(4)
Investment property
5
598,000
647,307
598,000
647,303
Current assets
Cash at bank and in hand
10,406
1,821
Creditors: amounts falling due within one year
6
(285,438)
(284,169)
Net current liabilities
(275,032)
(282,348)
Total assets less current liabilities
322,968
364,955
Creditors: amounts falling due after more than one year
7
(428,267)
(429,097)
Net liabilities
(105,299)
(64,142)
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
(105,399)
(64,242)
Shareholders' funds
(105,299)
(64,142)
For the year ending 28 February 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 4 November 2025 and were signed on its behalf by
Kamran Zafar Farooqui Director Company Registration No. 12455721
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TWICKENHAM PROPERTY INVESTMENTS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
TWICKENHAM PROPERTY INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12455721. The registered office is C/O UNIT 1.21, BARKING ENTERPRISE CENTRE, 50 CAMBRIDGE ROAD, BARKING, IG11 8FG, 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.
Turnover
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:
Fixtures & fittings
25%
Computer equipment
33%
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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TWICKENHAM PROPERTY INVESTMENTS LTD Notes to the Accounts for the year ended 28 February 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
950
3,150
4,100
Additions
2
2
4
At 28 February 2025
952
3,152
4,104
Depreciation
At 1 March 2024
952
3,152
4,104
At 28 February 2025
952
3,152
4,104
Net book value
At 28 February 2025
-
-
-
At 29 February 2024
(2)
(2)
(4)
5
Investment property
2025
£
Fair value at 1 March 2024
647,307
Net loss from fair value adjustments
(49,307)
At 28 February 2025
598,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
285,438
284,169
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
428,267
429,097
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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