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Company Registration No. 15776153 (England and Wales)
Property Developments (tilbury) Ltd Unaudited accounts for the period from 13 June 2024 to 30 June 2025
Property Developments (tilbury) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Property Developments (tilbury) Ltd Company Information for the period from 13 June 2024 to 30 June 2025
Directors
Neha Goyal Gurpreet Singh Sekhon
Company Number
15776153 (England and Wales)
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Property Developments (tilbury) Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Called up share capital not paid
1,000
Fixed assets
Tangible assets
4
858,295
Current assets
Debtors
5
1,793
Cash at bank and in hand
3,690
5,483
Creditors: amounts falling due within one year
6
(94,859)
Net current liabilities
(89,376)
Total assets less current liabilities
769,919
Creditors: amounts falling due after more than one year
7
(782,127)
Net liabilities
(12,208)
Capital and reserves
Called up share capital
1,000
Profit and loss account
(13,208)
Shareholders' funds
(12,208)
For the period 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 24 March 2026 and were signed on its behalf by
Neha Goyal Director Company Registration No. 15776153
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Property Developments (tilbury) Ltd Notes to the Accounts for the period from 13 June 2024 to 30 June 2025
1
Statutory information
Property Developments (tilbury) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15776153.
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
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 13 June 2024
-
Additions
858,295
At 30 June 2025
858,295
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
858,295
5
Debtors
2025
£
Amounts falling due within one year
VAT
1,722
Other debtors
71
1,793
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
2,287
Loans from directors
92,572
94,859
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Property Developments (tilbury) Ltd Notes to the Accounts for the period from 13 June 2024 to 30 June 2025
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
782,127
8
Average number of employees
During the period the average number of employees was 0.
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