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Company Registration No. 13266555 (England and Wales)
66 Tisbury 2F Ltd Unaudited accounts for the year ended 5 July 2025
66 Tisbury 2F Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
66 Tisbury 2F Ltd Company Information for the year ended 5 July 2025
Director
David Cross
Company Number
13266555 (England and Wales)
Registered Office
40 Hove Park Way Hove East Sussex BN3 6PW England
Accountants
Unisolutions Ltd 6-4-3 Alston House White Cross Industrial Estate Lancaster Lancashire LA1 4XF
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66 Tisbury 2F Ltd Statement of financial position as at 5 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
955,832
976,432
Current assets
Debtors
5
12,643
13,352
Cash at bank and in hand
6,782
73,952
19,425
87,304
Creditors: amounts falling due within one year
6
(266,782)
(311,814)
Net current liabilities
(247,357)
(224,510)
Total assets less current liabilities
708,475
751,922
Creditors: amounts falling due after more than one year
7
(865,839)
(865,839)
Net liabilities
(157,364)
(113,917)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(157,365)
(113,918)
Shareholders' funds
(157,364)
(113,917)
For the year ending 5 July 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 3 April 2026 and were signed on its behalf by
David Cross Director Company Registration No. 13266555
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66 Tisbury 2F Ltd Notes to the Accounts for the year ended 5 July 2025
1
Statutory information
66 Tisbury 2F Ltd is a private company, limited by shares, registered in England and Wales, registration number 13266555. The registered office is 40 Hove Park Way, Hove, East Sussex, BN3 6PW, 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.
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:
Land & buildings
50 years
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 6 July 2024
1,030,000
At 5 July 2025
1,030,000
Depreciation
At 6 July 2024
53,568
Charge for the year
20,600
At 5 July 2025
74,168
Net book value
At 5 July 2025
955,832
At 5 July 2024
976,432
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
12,643
13,352
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66 Tisbury 2F Ltd Notes to the Accounts for the year ended 5 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
266,026
311,106
Accruals
756
708
266,782
311,814
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
865,839
865,839
Aggregate of amounts that fall due for payment after five years
865,839
865,839
Loans are secured by a fixed charge over the property of the company.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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