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Company Registration No. 12854674 (England and Wales)
TOTAL PROPERTY DEVELOPERS LTD Unaudited accounts for the year ended 29 September 2025
TOTAL PROPERTY DEVELOPERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TOTAL PROPERTY DEVELOPERS LTD Company Information for the year ended 29 September 2025
Directors
Christopher John Williams Wendy Sheila Williams
Company Number
12854674 (England and Wales)
Registered Office
PLUM TREE FARM WORMLEY HILL SYKEHOUSE GOOLE DN14 9AG ENGLAND
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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TOTAL PROPERTY DEVELOPERS LTD Statement of financial position as at 29 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
7,662 
Investment property
5
460,000 
392,603 
460,000 
400,265 
Current assets
Debtors
6
585 
- 
Cash at bank and in hand
391 
118 
976 
118 
Creditors: amounts falling due within one year
7
(182,968)
(193,319)
Net current liabilities
(181,992)
(193,201)
Total assets less current liabilities
278,008 
207,064 
Creditors: amounts falling due after more than one year
8
(301,154)
(301,154)
Provisions for liabilities
Deferred tax
(16,849)
- 
Net liabilities
(39,995)
(94,090)
Capital and reserves
Called up share capital
100 
100 
Fair value reserve
50,547 
- 
Profit and loss account
(90,642)
(94,190)
Shareholders' funds
(39,995)
(94,090)
For the year ending 29 September 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
Wendy Sheila Williams Director Company Registration No. 12854674
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TOTAL PROPERTY DEVELOPERS LTD Notes to the Accounts for the year ended 29 September 2025
1
Statutory information
TOTAL PROPERTY DEVELOPERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12854674. The registered office is PLUM TREE FARM WORMLEY HILL, SYKEHOUSE, GOOLE, DN14 9AG, 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:
Plant & machinery
33%
Fixtures & fittings
33%
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TOTAL PROPERTY DEVELOPERS LTD Notes to the Accounts for the year ended 29 September 2025
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 September 2024
10,275 
13,830 
24,105 
Disposals
- 
(11,363)
(11,363)
At 29 September 2025
10,275 
2,467 
12,742 
Depreciation
At 30 September 2024
7,315 
9,128 
16,443 
Charge for the year
2,960 
838 
3,798 
On disposals
- 
(7,499)
(7,499)
At 29 September 2025
10,275 
2,467 
12,742 
Net book value
At 29 September 2025
- 
- 
- 
At 29 September 2024
2,960 
4,702 
7,662 
5
Investment property
2025 
£ 
Fair value at 30 September 2024
392,603 
Net gain from fair value adjustments
67,397 
At 29 September 2025
460,000 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
585 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
142,622 
152,478 
Loans from directors
40,346 
40,841 
182,968 
193,319 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
301,154 
301,154 
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TOTAL PROPERTY DEVELOPERS LTD Notes to the Accounts for the year ended 29 September 2025
9
Transactions with related parties
As of year-end, the company owed the following amounts to related companies under the common control of the following director. Mrs. Wendy Sheila Williams & Mr. Christopher John Williams Company: TOTAL APPLICATIONS LTD: £ 135,385 As of year-end, the company was owed the following amounts to related companies under the common control of the following director. Mrs. Wendy Sheila Williams & Mr. Christopher John Williams Company: TOTAL PROPERTY SOURICING LTD: £378
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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