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Registered Number: 10446806


 

 

 

TABERNACLE PROPERTY INVESTMENT LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

TABERNACLE PROPERTY INVESTMENT LIMITED
Contents Page
For the year ended 31 October 2025
Director Olakunle Olufemi DAVID
Registered Number 10446806
Registered Office 13 LOWLANDS ROAD
PONTNEWYDD CWMBRAN
NP44 1RF
Accountants LIFTED FINANCE CONSULTING LTD
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Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 October 2025.
Director
The director who served the company throughout the year was as follows:
Olakunle Olufemi DAVID

On behalf of the board.


----------------------------------
Olakunle Olufemi DAVID
Director

Date approved: 12 July 2026
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For the year ended 31 October 2025, the director considers that the company is exempt from an audit under the provisions of the Companies Act 2006 and has acknowledged responsibility for maintaining adequate accounting records and for the preparation of the financial statements.


In accordance with the directors instructions, we have prepared the accounts from the companys accounting records and from information and explanations provided to us.


We have not carried out an audit or any form of independent review of these accounts and, accordingly, we do not express any opinion on them.




....................................................

LIFTED FINANCE CONSULTING LTD


12 July 2026
3
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 302,500    302,500 
302,500    302,500 
Current assets      
Debtors 4 19,000    0 
Cash at bank and in hand 18,000    12,100 
37,000    12,100 
Creditors: amount falling due within one year 5 (21,331)   (22,993)
Net current assets 15,669    (10,893)
 
Total assets less current liabilities 318,169    291,607 
Creditors: amount falling due after more than one year 6 (199,459)   (175,191)
Net assets 118,710    116,416 
 

Capital and reserves 		     
General Reserves 7 118,710    116,416 
Profit and loss account 0    0 
Shareholders' funds 118,710    116,416 
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 12 July 2026 and were signed by:


-------------------------------
Olakunle Olufemi DAVID
Director
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General Information
TABERNACLE PROPERTY INVESTMENT LIMITED is a private company, limited by shares, registered in , registration number 10446806, registration address 13 LOWLANDS ROAD, PONTNEWYDD CWMBRAN, NP44 1RF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Freehold land is not depreciated. The company reviews the carrying value of its fixed assets for impairment indicators where appropriate.
Land and Buildings 0% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 November 2024 302,500    302,500 
Additions -    - 
Disposals -    - 
At 31 October 2025 302,500    302,500 
Depreciation
At 01 November 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 October 2025 -    - 
Net book values
Closing balance as at 31 October 2025 302,500    302,500 
Opening balance as at 01 November 2024 302,500    302,500 


4.

Debtors: amounts falling due after one year

2025
£		   2024
£
Directors Loan Accounts 19,000    0 
19,000    0 

5.

Creditors: amount falling due within one year

2025
£		   2024
£
Other Creditors 21,331    22,993 
21,331    22,993 

6.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Other Creditors 156,191    156,191 
Directors' Loan Accounts 43,268    19,000 
199,459    175,191 

7.

General Reserves

2025
£		   2024
£
General Reserve 118,710    116,416 
118,710    116,416 

8.

Director’s loan

Director’s Loan Account – Disclosure Note

The directors loan balance represents amounts advanced to the company by the directors and remains payable by the company at the year end.

The directors loan balance of £19,000 brought forward from the year ended 31 October 2024 has been carried forward into the current year. During the year ended 31 October 2025, TABERNACLE PROPERTY INVESTMENT LIMITED received further funding from Director Mr Femi David totalling £38,850. During the same period, £14,582 was repaid to former directors following the transfer of their ownership interest in the company.

After accounting for the brought forward directors loan balance and the movements during the year, the closing directors loan liability at 31 October 2025 was £43,268.
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