Company Registration No. 15517449 (England and Wales)
TFTR One Limited
Unaudited accounts
for the period from 23 February 2024 to 28 February 2025
TFTR One Limited
Unaudited accounts
Contents
TFTR One Limited
Company Information
for the period from 23 February 2024 to 28 February 2025
Directors
Benjamin Daniel SPITZER
Company Number
15517449 (England and Wales)
Registered Office
UNIT 8 HAWTHORN BUSINESS PARK
165 GRANVILLE ROAD
LONDON
NW2 2AZ
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
TFTR One Limited
Statement of financial position
as at 28 February 2025
Investment property
1,545,435
Cash at bank and in hand
11,828
Creditors: amounts falling due within one year
(34,058)
Net current assets
311,669
Total assets less current liabilities
1,857,104
Creditors: amounts falling due after more than one year
(1,161,683)
Provisions for liabilities
Called up share capital
100
Profit and loss account
521,571
Shareholders' funds
521,671
For the period ending 28 February 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 18 February 2026 and were signed on its behalf by
Benjamin Daniel SPITZER
Director
Company Registration No. 15517449
TFTR One Limited
Notes to the Accounts
for the period from 23 February 2024 to 28 February 2025
TFTR One Limited is a private company, limited by shares, registered in England and Wales, registration number 15517449. The registered office is UNIT 8 HAWTHORN BUSINESS PARK, 165 GRANVILLE ROAD, LONDON, NW2 2AZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Net gain from fair value adjustments
695,000
At 28 February 2025
1,545,435
Investment property is property held to earn rentals and/or for capital appreciation.
Investment property is measured at fair value at each reporting date. Changes in fair value are recognised in profit or loss.
Fair value is determined by the directors, based on market evidence and comparable transactions for similar properties.
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
75
Loans from directors
1,183
TFTR One Limited
Notes to the Accounts
for the period from 23 February 2024 to 28 February 2025
7
Creditors: amounts falling due after more than one year
2025
Accelerated capital allowances
173,750
Charged to the profit and loss account
173,750
Provision at end of period
173,750
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Deferred tax is measured using tax rates that have been enacted or substantively enacted at the reporting date.
9
Average number of employees
During the period the average number of employees was 0.