Registered number
12237541
TLAX PROPERTY LTD
Filleted Accounts
30 September 2025

TLAX PROPERTY LTD
Registered number: | 12237541
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 55,249 |  |  | 58,141
Current assets |  |  | 5,449 |  |  | 3,024
Prepayments and accrued income |  |  | 88 |  |  | 50
|  |  | 5,537 |  |  | 3,074
Creditors: amounts falling due within one year |  |  | (34,227) |  |  | (34,175)
Net current liabilities |  |  |  | (28,690) |  |  | (31,101)
Total assets less current liabilities |  |  |  | 26,559 |  |  | 27,040
Creditors: amounts falling due after more than one year |  |  |  | (30,500) |  |  | (30,500)
Net liabilities |  |  |  | (3,941) |  |  | (3,460)
Capital and reserves |  |  |  | (3,941) |  |  | (3,460)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
Investment property (by to let) Interest only loan, loan term of 25 years. Only interest payable over 25 years of 45k. The loan is secured with the property entered in the register of charge.
The company is a private company limited by shares and incorporated in England. Its registered office is 42 Bournville, Goole, England, DN14 6LA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Grzegorz Jan Pulkowski
Director
Approved by the board on 24 March 2026

TLAX PROPERTY LTD 12237541 false 2024-10-01 2025-09-30 2025-09-30 VT Final Accounts November 2025 Grzegorz Jan Pulkowski No description of principal activity 12237541 2023-10-01 2024-09-30 12237541 core:WithinOneYear 2024-09-30 12237541 core:AfterOneYear 2024-09-30 12237541 2024-10-01 2025-09-30 12237541 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12237541 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12237541 countries:England 2024-10-01 2025-09-30 12237541 bus:Director40 2024-10-01 2025-09-30 12237541 bus:Micro-entities 2024-10-01 2025-09-30 12237541 bus:FilletedAccounts 2024-10-01 2025-09-30 12237541 2025-09-30 12237541 core:WithinOneYear 2025-09-30 12237541 core:AfterOneYear 2025-09-30 12237541 2024-09-30 iso4217:GBP xbrli:pure