25 July 2024 false No description of principal activity Taxfiler 2024.6 15860737 business:PrivateLimitedCompanyLtd 2024-07-25 2025-07-31 15860737 2024-07-24 15860737 2024-07-25 2025-07-31 15860737 business:AuditExempt-NoAccountantsReport 2024-07-25 2025-07-31 15860737 business:FilletedAccounts 2024-07-25 2025-07-31 15860737 2025-07-31 15860737 business:Director1 2024-07-25 2025-07-31 15860737 business:Director2 2024-07-25 2025-07-31 15860737 business:RegisteredOffice 2024-07-25 2025-07-31 15860737 core:WithinOneYear 2025-07-31 15860737 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15860737 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15860737 core:PreviouslyStatedAmount 2025-07-31 15860737 business:SmallEntities 2024-07-25 2025-07-31 15860737 countries:EnglandWales 2024-07-25 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15860737 (England and Wales)
TW2 Whitton Limited Unaudited accounts for the period from 25 July 2024 to 31 July 2025
TW2 Whitton Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TW2 Whitton Limited Company Information for the period from 25 July 2024 to 31 July 2025
Directors
Mr R. V. Patel Mr D. V. Patel
Company Number
15860737 (England and Wales)
Registered Office
Unit 6 30 Friern Park London N12 9DA United Kingdom
Accountants
Leapman & Co Ltd Building 6 30 Friern Park London N12 9DA
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TW2 Whitton Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Investment property
4
315,137
Current assets
Debtors
5
2,381
Cash at bank and in hand
2,291
4,672
Creditors: amounts falling due within one year
6
(324,927)
Net current liabilities
(320,255)
Net liabilities
(5,118)
Capital and reserves
Called up share capital
200
Profit and loss account
(5,318)
Shareholders' funds
(5,118)
For the period ending 31 July 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 14 May 2026 and were signed on its behalf by
Mr R. V. Patel Director Company Registration No. 15860737
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TW2 Whitton Limited Notes to the Accounts for the period from 25 July 2024 to 31 July 2025
1
Statutory information
TW2 Whitton Limited is a private company, limited by shares, registered in England and Wales, registration number 15860737. The registered office is Unit 6, 30 Friern Park, London, N12 9DA, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from property rental income is recognised on a straight-line basis over the term of the lease agreement. Rental income is recognised as it falls due in accordance with the contractual terms of each tenancy agreement, provided that it is probable that the economic benefits will flow to the company and the amount can be measured reliably. Where rent-free periods or other lease incentives are granted to tenants, the benefit of such incentives is spread on a straight-line basis over the lease term.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Additions
315,137
At 31 July 2025
315,137
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
2,381
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
324,927
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TW2 Whitton Limited Notes to the Accounts for the period from 25 July 2024 to 31 July 2025
7
Average number of employees
During the period the average number of employees was 2.
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