Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-30 2025-09-30 No description of principal activity false 2024-10-01 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.4 4 false 12185715 2024-10-01 2025-09-30 12185715 2023-10-01 2024-09-30 12185715 2025-09-30 12185715 2024-09-30 12185715 c:Director2 2024-10-01 2025-09-30 12185715 d:CurrentFinancialInstruments 2025-09-30 12185715 d:CurrentFinancialInstruments 2024-09-30 12185715 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12185715 c:FullAccounts 2024-10-01 2025-09-30 12185715 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12185715 c:Micro-entities 2024-10-01 2025-09-30 12185715 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 12185715 TILEGATE ESTATES LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 SEPTEMBER 2025
TILEGATE ESTATES LIMITED REGISTERED NUMBER: 12185715 BALANCE SHEET AS AT 30 SEPTEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 2,315,785 |  | 2,236,096
Current assets | 6,219 |  | 23,275 |
Creditors: amounts falling due within one year | (89,917) |  | (59,192) |
Net current liabilities |  | (83,698) |  | (35,917)
Total assets less current liabilities |  | 2,232,087 |  | 2,200,179
Net assets |  | 2,232,087 |  | 2,200,179
Capital and reserves |  | 2,232,087 |  | 2,200,179
Notes
General information
Tilegate Estates Limited is a private company, limited by shares and incorporated in England and Wales, United Kingdom, with a registration number 12185715. The registered business address of Haslers, Old Station Road, Loughton, IG10 4PL
Average number of employees
The average monthly number of employees, including directors, during the year was 4 (2024 - 4). The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 June 2026.
H Tiwana
Director
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