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Logo On Report
Reports Dated : 08/06/2026 Registered Number: 15956863
England and Wales

 

 

 

TUDOR RESIDENTIAL LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 15 September 2024

End date: 30 September 2025
Directors Harriet PASKE
Martin PASKE
Registered Number 15956863
Registered Office 7 Victoria Road
Tamworth
Staffordshire
B79 7HS
Accountants Adams Moore Limited
7 Victoria Road
Tamworth
B79 7HS
1
  2025
    £ £
Current assets 27,814   
Creditors: amount falling due within one year (900)  
Net current assets   26,914 
Total assets less current liabilities   26,914 
Creditors: amount falling due after more than one year   (41,719)
Net assets   (14,805)
 

     
Capital and reserves   (14,805)
 
NOTES TO THE ACCOUNTS

General Information
Tudor Residential Ltd is a private company, limited by shares, registered in England and Wales, registration number 15956863, registration address 7 Victoria Road, Tamworth, Staffordshire, B79 7HS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 2.

3.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2025
£
2025
£
Depasque Ltd8,632 

4.

Advances and Credits



Mr M Paske


Current year (2025)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr M Paske41,721 (41,719)
41,721 (41,719)

For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 08 June 2026 and were signed on its behalf by:


--------------------------------
Martin PASKE
Director
2