Company Registration No. 12153926 (England and Wales)
Tip-top Property Rentals Ltd
Unaudited accounts
for the year ended 31 August 2025
Tip-top Property Rentals Ltd
Unaudited accounts
Contents
Tip-top Property Rentals Ltd
Company Information
for the year ended 31 August 2025
Director
Jamel Adil Khayatt
Company Number
12153926 (England and Wales)
Registered Office
19 Rivermeads Avenue
Twickenham
Middlesex
TW2 5JL
England
Accountants
Regal Accountants Limited
Suite 110, Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH
Tip-top Property Rentals Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
903,940
904,170
Cash at bank and in hand
5
7
Creditors: amounts falling due within one year
(435,061)
(427,574)
Net current liabilities
(435,056)
(427,567)
Total assets less current liabilities
468,884
476,603
Creditors: amounts falling due after more than one year
(626,860)
(626,860)
Net liabilities
(157,976)
(150,257)
Called up share capital
10
10
Profit and loss account
(157,986)
(150,267)
Shareholders' funds
(157,976)
(150,257)
For the year ending 31 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 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 and authorised for issue on 30 May 2026 and were signed on its behalf by
Jamel Adil Khayatt
Director
Company Registration No. 12153926
Tip-top Property Rentals Ltd
Notes to the Accounts
for the year ended 31 August 2025
Tip-top Property Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 12153926. The registered office is 19 Rivermeads Avenue, Twickenham, Middlesex, TW2 5JL, 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 remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 September 2024
903,711
689
904,400
At 31 August 2025
903,711
689
904,400
At 1 September 2024
-
230
230
Charge for the year
-
230
230
At 31 August 2025
-
460
460
At 31 August 2025
903,711
229
903,940
At 31 August 2024
903,711
459
904,170
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
27,611
33,686
Other creditors
2,450
2,450
Loans from directors
404,300
390,838
Tip-top Property Rentals Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
626,860
626,860
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).