IRIS Accounts Production v26.1.10.61 08723641 Board of Directors Board of Directors Board of Directors 1.11.24 31.10.25 31.10.25 0 0 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08723641 2024-10-31 08723641 2025-10-31 08723641 2024-11-01 2025-10-31 08723641 2023-10-31 08723641 2023-11-01 2024-10-31 08723641 2024-10-31 08723641 ns15:EnglandWales 2024-11-01 2025-10-31 08723641 ns14:PoundSterling 2024-11-01 2025-10-31 08723641 ns10:Director1 2024-11-01 2025-10-31 08723641 ns10:Director2 2024-11-01 2025-10-31 08723641 ns10:Director3 2024-11-01 2025-10-31 08723641 ns10:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08723641 ns10:SmallEntities 2024-11-01 2025-10-31 08723641 ns10:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08723641 ns10:SmallCompaniesRegimeForDirectorsReport 2024-11-01 2025-10-31 08723641 ns10:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 08723641 ns10:FullAccounts 2024-11-01 2025-10-31 08723641 ns10:OrdinaryShareClass1 2024-11-01 2025-10-31 08723641 ns10:RegisteredOffice 2024-11-01 2025-10-31 08723641 ns5:CurrentFinancialInstruments 2025-10-31 08723641 ns5:CurrentFinancialInstruments 2024-10-31 08723641 ns5:Non-currentFinancialInstruments 2025-10-31 08723641 ns5:Non-currentFinancialInstruments 2024-10-31 08723641 ns5:ShareCapital 2025-10-31 08723641 ns5:ShareCapital 2024-10-31 08723641 ns5:LandBuildings 2024-10-31 08723641 ns5:LandBuildings 2025-10-31 08723641 ns5:LandBuildings 2024-10-31 08723641 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-10-31 08723641 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-10-31 08723641 ns10:OrdinaryShareClass1 2025-10-31

REGISTERED NUMBER: 08723641 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

134 TRESSILLIAN ROAD PROPERTY MANAGEMENT

LIMITED

| 134 TRESSILLIAN ROAD PROPERTY MANAGEMENT |

| LIMITED (REGISTERED NUMBER: 08723641) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| 134 TRESSILLIAN ROAD PROPERTY MANAGEMENT |

| LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 OCTOBER 2025

| DIRECTORS: | M L Acord

| Ms J C Fox

| Ms K S F Morton

| REGISTERED OFFICE: | 134b Tressillian Road

| Brockley

| London

| SE4 1XX

| REGISTERED NUMBER: | 08723641 (England and Wales)

| ACCOUNTANTS: | Andrew Cross & Co.

| Chartered Certified Accountants

| 6 Green Lane Business Park

| 238 Green Lane

| New Eltham

| London

| SE9 3TL

| 134 TRESSILLIAN ROAD PROPERTY MANAGEMENT |

| LIMITED (REGISTERED NUMBER: 08723641) |

BALANCE SHEET

31 OCTOBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 31,310 |  | 31,310 |  |

CURRENT ASSETS

Debtors | 5 | 197 |  | 277 |  |

Cash at bank and in hand | 3,678 |  | 2,238 |  |

3,875 |  | 2,515 |  |

CREDITORS

Amounts falling due within one year | 6 | 3,872 |  | 2,512 |  |

NET CURRENT ASSETS | 3 |  | 3 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 31,313 |  | 31,313 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 31,310 |  | 31,310 |  |

NET ASSETS | 3 |  | 3 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 3 |  | 3 |  |

SHAREHOLDERS' FUNDS | 3 |  | 3 |  |

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.

| 134 TRESSILLIAN ROAD PROPERTY MANAGEMENT |

| LIMITED (REGISTERED NUMBER: 08723641) |

BALANCE SHEET - continued

31 OCTOBER 2025

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 25 June 2026 and were signed on its behalf by:

M L Acord - Director | Ms J C Fox - Director

Ms K S F Morton - Director

| 134 TRESSILLIAN ROAD PROPERTY MANAGEMENT |

| LIMITED (REGISTERED NUMBER: 08723641) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1. | STATUTORY INFORMATION

| 134 Tressillian Road Property Management Limited 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 represents monies collected from the leaseholders of 134 Tressillian Road for the upkeep and maintenance of said property, excluding value added tax. The company is run on a not-for-profit basis and any excess funds collected in the year are held on account of future company expenditure.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| COST

| At 1 November 2024

| and 31 October 2025 | 31,310 |  |

| NET BOOK VALUE

| At 31 October 2025 | 31,310 |  |

| At 31 October 2024 | 31,310 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 197 |  | 277 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 3,872 |  | 2,512 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 31,310 |  | 31,310 |  |

| 134 TRESSILLIAN ROAD PROPERTY MANAGEMENT |

| LIMITED (REGISTERED NUMBER: 08723641) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 3 | Ordinary | £1 | 3 |  | 3 |  |