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Company Registration No. 14164249 (England and Wales)
TORQUAY PROPERTY LTD Unaudited accounts for the year ended 30 June 2025
TORQUAY PROPERTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TORQUAY PROPERTY LTD Company Information for the year ended 30 June 2025
Director
Sivarasa Sutharshjan
Company Number
14164249 (England and Wales)
Registered Office
13 Nelson Avenue Plymouth Devon PL1 5RL England
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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TORQUAY PROPERTY LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
235,000
235,000
Current assets
Cash at bank and in hand
1,000
1,000
Creditors: amounts falling due within one year
5
(49,819)
(49,934)
Net current liabilities
(48,819)
(48,934)
Total assets less current liabilities
186,181
186,066
Creditors: amounts falling due after more than one year
6
(185,000)
(185,000)
Net assets
1,181
1,066
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
181
66
Shareholders' funds
1,181
1,066
For the year ending 30 June 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 6 June 2026 and were signed on its behalf by
Sivarasa Sutharshjan Director Company Registration No. 14164249
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TORQUAY PROPERTY LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
TORQUAY PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 14164249. The registered office is 13 Nelson Avenue, Plymouth, Devon, PL1 5RL, 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.
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
£
Cost or valuation
At cost
At 1 July 2024
235,000
At 30 June 2025
235,000
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
235,000
At 30 June 2024
235,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
42
15
Loans from directors
49,297
49,679
Accruals
480
240
49,819
49,934
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TORQUAY PROPERTY LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
185,000
185,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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