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Company Registration No. 14935508 (England and Wales)
Tudor Developments South East Limited Unaudited accounts for the year ended 30 June 2025
Tudor Developments South East Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tudor Developments South East Limited Company Information for the year ended 30 June 2025
Directors
A Tudor N Tudor
Company Number
14935508 (England and Wales)
Registered Office
11 Willow Drive Bexhill-on-Sea East Sussex TN39 4PX England
Accountants
Cavill & Cruikshank Limited 7 Henderson Close Hastings East Sussex TN34 2DU
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Tudor Developments South East Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
780,000
230,000
Current assets
Debtors
5
-
6,750
Cash at bank and in hand
45,672
80,746
45,672
87,496
Creditors: amounts falling due within one year
6
(132,550)
(87,870)
Net current liabilities
(86,878)
(374)
Total assets less current liabilities
693,122
229,626
Creditors: amounts falling due after more than one year
7
(622,448)
(172,500)
Provisions for liabilities
Deferred tax
(21,010)
(18,018)
Net assets
49,664
39,108
Capital and reserves
Called up share capital
100
100
Fair value reserve
171,089
54,055
Profit and loss account
(121,525)
(15,047)
Shareholders' funds
49,664
39,108
For the year ending 30 June 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 10 February 2026 and were signed on its behalf by
A Tudor Director Company Registration No. 14935508
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Tudor Developments South East Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Tudor Developments South East Limited is a private company, limited by shares, registered in England and Wales, registration number 14935508. The registered office is 11 Willow Drive, Bexhill-on-Sea, East Sussex, TN39 4PX, 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 from the rental of the investment properties.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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.
4
Investment property
2025
£
Fair value at 1 July 2024
230,000
Additions
429,974
Net gain from fair value adjustments
120,026
At 30 June 2025
780,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
6,750
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Tudor Developments South East Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
81,300
37,800
Loans from directors
50,650
49,570
Accruals
600
500
132,550
87,870
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
622,448
172,500
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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