REGISTERED NUMBER: 07812499 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Tribe Property Developments Ltd.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J T Tribe

D Tribe

SECRETARY:

REGISTERED OFFICE:

Dragon Ridge

The Warren

Ashtead

Surrey

KT21 2SA

REGISTERED NUMBER:

07812499 (England and Wales)

ACCOUNTANTS:

Kate Haynes Ltd

129 Woodlands Road

Little Bookham

Leatherhead

Surrey

KT23 4HN

CURRENT ASSETS

Debtors

4

51,717

3,567

Cash at bank

76,164

166,970

127,881

170,537

CREDITORS

Amounts falling due within one year

5

2,664

44,439

NET CURRENT ASSETS

125,217

126,098

TOTAL ASSETS LESS CURRENT LIABILITIES

125,217

126,098

CAPITAL AND RESERVES

Called up share capital

6

2

2

Retained earnings

7

125,215

126,096

SHAREHOLDERS' FUNDS

125,217

126,098

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2026 and were signed on its behalf by:

J T Tribe - Director

1.	STATUTORY INFORMATION

Tribe Property Developments Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade debtors

-

3,567

Other debtors

282

-

Directors' current accounts

51,435

-

51,717

3,567

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade creditors

1,140

5,116

Other creditors

1,124

39,323

Accrued expenses

400

-

2,664

44,439

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.25

31.10.24

value:

£

£

2

Ordinary

2

2

2

7.

RESERVES

Retained

earnings

£

At 1 November 2024

126,096

Deficit for the year

(881

)

At 31 October 2025

125,215

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2025 and 31 October 2024:

31.10.25

31.10.24

£

£

D Tribe and J T Tribe

Balance outstanding at start of year

(34,965

)

(64,615

)

Amounts advanced

110,750

89,000

Amounts repaid

(24,350

)

(59,350

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

51,435

(34,965

)