Company registration number: 15610798
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
TR Properties & Lettings Ltd
Pages for filing with the Registrar
Company registration number: 15610798
TR Properties & Lettings Ltd
Balance sheet
as at 31 March 2026
31 Mar 26 31 Mar 25
Note £ £ £ £
Fixed assets
Tangible assets 4 470,786 356,658
470,786 356,658
Current assets
Cash at bank and in hand 144,077 47,095
144,077 47,095
Creditors: amounts falling due within one year
(1,850) -
Net current assets 142,227 47,095
Total assets less current liabilities 613,013 403,753
Creditors: Amounts falling due after more than one year
5 (613,011) (425,705)
NET ASSETS/(LIABILITIES) 2 (21,952)
Capital and reserves
Called up share capital 2 2
Profit and loss account - (21,954)
TOTAL EQUITY 2 (21,952)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15610798
TR Properties & Lettings Ltd
Balance sheet - continued
as at 31 March 2026
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr H Amir, Director
22 June 2026
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TR Properties & Lettings Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
TR Properties & Lettings Ltd is a private company registered in England and Wales. Its registered number is 15610798. The company is limited by shares. Its registered office is 123 Leechmere Road, Sunderland, Tyne and Wear, SR2 9DG.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold Property - 2% straight line
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
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TR Properties & Lettings Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2025 361,000
Additions 403,624
Disposals (284,338)
At 31 March 2026 480,286
Depreciation
At 1 April 2025 4,342
Charge for year 5,158
At 31 March 2026 9,500
Net book value
At 31 March 2026 470,786
At 31 March 2025 356,658
Cost or valuation at 31 March 2026 is represented by:
Land and buildings
£
Valuation in 2025 200,000
Valuation in 2026 155,286
Valuation in 2026 125,000
Cost -
480,286
If Freehold Property had not been revalued, it would have been included at the following historical cost:
31 Mar 26 31 Mar 25
£ £
Cost 480,286 -
Accumulated depreciation 9,500 -
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TR Properties & Lettings Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
5 Creditors: amounts falling due after more than one year
31 Mar 26 31 Mar 25
£ £
Other loans 288,569 120,500
Other creditors 324,442 305,205
613,011 425,705
Included within the above creditors are the following amounts falling due after more than five years:
31 Mar 26 31 Mar 25
£ £
Repayable otherwise than by instalments
Other creditors 324,442 305,205
6 Other Operation Income
"The profit (gain) arising from the disposal of tangible fixed assets has been recognized and presented under Other Operating Income." [Exceptional items]
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