1 June 2024 true No description of principal activity Taxfiler 2024.6 13428108 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13428108 2024-05-31 13428108 business:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 13428108 2024-06-01 2025-05-31 13428108 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13428108 business:FilletedAccounts 2024-06-01 2025-05-31 13428108 2025-05-31 13428108 business:Director1 2024-06-01 2025-05-31 13428108 business:RegisteredOffice 2024-06-01 2025-05-31 13428108 2024-05-31 13428108 core:WithinOneYear 2025-05-31 13428108 core:WithinOneYear 2024-05-31 13428108 core:AfterOneYear 2025-05-31 13428108 core:AfterOneYear 2024-05-31 13428108 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 13428108 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 13428108 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 13428108 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 13428108 core:PreviouslyStatedAmount 2025-05-31 13428108 core:PreviouslyStatedAmount 2024-05-31 13428108 business:SmallEntities 2024-06-01 2025-05-31 13428108 countries:EnglandWales 2024-06-01 2025-05-31 13428108 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13428108 (England and Wales)
TOWNVIEW ESTATES LTD Unaudited accounts for the year ended 31 May 2025
TOWNVIEW ESTATES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TOWNVIEW ESTATES LTD Company Information for the year ended 31 May 2025
Director
Gheorghe Lupascu
Company Number
13428108 (England and Wales)
Registered Office
18 ELM TREE ROAD SALFORD M6 6GR ENGLAND
- 3 -
TOWNVIEW ESTATES LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
471,080
471,080
Current assets
Debtors
5
52,300
52,300
Cash at bank and in hand
33,297
3,992
85,597
56,292
Creditors: amounts falling due within one year
6
(342,054)
(320,054)
Net current liabilities
(256,457)
(263,762)
Total assets less current liabilities
214,623
207,318
Creditors: amounts falling due after more than one year
7
(200,893)
(207,073)
Net assets
13,730
245
Capital and reserves
Called up share capital
2
2
Profit and loss account
13,728
243
Shareholders' funds
13,730
245
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 4 June 2026 and were signed on its behalf by
Gheorghe Lupascu Director Company Registration No. 13428108
- 4 -
TOWNVIEW ESTATES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
TOWNVIEW ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13428108. The registered office is 18 ELM TREE ROAD, SALFORD, M6 6GR, 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.
4
Investment property
2025
£
Fair value at 1 June 2024
471,080
At 31 May 2025
471,080
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
52,300
52,300
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,180
6,180
Taxes and social security
1,688
198
Other creditors
26,982
23,699
Loans from directors
303,604
287,577
Accruals
3,600
2,400
342,054
320,054
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
200,893
207,073
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -