1 July 2024 false Taxfiler 2024.6 NI612598business:PrivateLimitedCompanyLtd2024-07-012025-08-30 NI6125982024-06-30 NI6125982024-07-012025-08-30 NI612598business:AuditExemptWithAccountantsReport2024-07-012025-08-30 NI612598business:FilletedAccounts2024-07-012025-08-30 NI6125982025-08-30 NI612598business:Director12024-07-012025-08-30 NI612598business:CompanySecretary12024-07-012025-08-30 NI612598business:RegisteredOffice2024-07-012025-08-30 NI6125982024-06-30 NI612598core:WithinOneYear2025-08-30 NI612598core:WithinOneYear2024-06-30 NI612598core:AfterOneYear2025-08-30 NI612598core:AfterOneYear2024-06-30 NI612598countries:NorthernIreland2024-07-012025-08-30 NI6125982023-07-012024-06-30 NI612598business:Micro-entities2024-07-012025-08-30 iso4217:GBP xbrli:pure
Company Registration No. NI612598 (Northern Ireland)
TLT Property Management Ltd Unaudited accounts for the period from 1 July 2024 to 30 August 2025
TLT Property Management Ltd Annual report and unaudited accounts for the period from 1 July 2024 to 30 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
TLT Property Management Ltd Company Information for the period from 1 July 2024 to 30 August 2025
Director
Trevor Lyle Toal
Secretary
Trevor Lyle-Toal
Company Number
NI612598 (Northern Ireland)
Registered Office
328 Woodstock Road Belfast BT6 9DP United Kingdom
Accountants
Heather Johnston & Co 13 Queens Park North Saintfield Co. Down BT24 7AU
- 3 -
TLT Property Management Ltd Statement of Financial Position as at 30 August 2025
2025 
2024 
£ 
£ 
Fixed assets
4,563 
5,943 
Current assets
7,794 
5,023 
Creditors: amounts falling due within one year
(101)
4,572 
Net current assets
7,693 
9,595 
Total assets less current liabilities
12,256 
15,538 
Creditors: amounts falling due after more than one year
- 
(2,301)
Accruals and deferred income
(644)
(610)
Net assets
11,612 
12,627 
Capital and reserves
11,612 
12,627 
NOTES TO THE ACCOUNTS
1 Statutory information
TLT Property Management Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI612598. The registered office is 328 Woodstock Road, Belfast, BT6 9DP, United Kingdom.
2 Average number of employees
During the period the average number of employees was 2 (2024: 2).
For the period ending 30 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 April 2026
Trevor Lyle Toal Director Company Registration No. NI612598
- 4 -