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Company Registration No. 12228282 (England and Wales)
TR3A PROPERTIES LIMITED Unaudited accounts for the year ended 30 September 2025
TR3A PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TR3A PROPERTIES LIMITED Company Information for the year ended 30 September 2025
Directors
Teslim Adeyemi Oyeniyi Olayinka Rukiat Oyeniyi
Company Number
12228282 (England and Wales)
Registered Office
6 CHALK CLOSE 6 CHALK CLOSE DARTFORD KENT DA1 1AN ENGLAND
Accountants
Nii Otu Quaye 11 Louvaine Close Abbey Hey Manchester LANCASHIRE M18 8RD
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TR3A PROPERTIES LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
630,000 
630,000 
Current assets
Cash at bank and in hand
2,963 
1,583 
Creditors: amounts falling due within one year
5
(192,567)
(193,439)
Net current liabilities
(189,604)
(191,856)
Total assets less current liabilities
440,396 
438,144 
Creditors: amounts falling due after more than one year
6
(437,500)
(437,500)
Net assets
2,896 
644 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,895 
643 
Shareholders' funds
2,896 
644 
For the year ending 30 September 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 22 June 2026 and were signed on its behalf by
Teslim Adeyemi Oyeniyi Director Company Registration No. 12228282
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TR3A PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
TR3A PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12228282. The registered office is 6 CHALK CLOSE, 6 CHALK CLOSE, DARTFORD, KENT, DA1 1AN, 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:
Plant & machinery
20
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
630,000 
2,552 
632,552 
At 30 September 2025
630,000 
2,552 
632,552 
Depreciation
At 1 October 2024
- 
2,552 
2,552 
At 30 September 2025
- 
2,552 
2,552 
Net book value
At 30 September 2025
630,000 
- 
630,000 
At 30 September 2024
630,000 
- 
630,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
30,130 
35,890 
Taxes and social security
469 
273 
Loans from directors
161,188 
156,556 
Accruals
780 
720 
192,567 
193,439 
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TR3A PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
437,500 
437,500 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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