1 August 2024 false No description of principal activity Taxfiler 2024.6 15002234business:PrivateLimitedCompanyLtd2024-08-012025-07-31 150022342024-07-31 150022342024-08-012025-07-31 15002234business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 15002234business:FilletedAccounts2024-08-012025-07-31 150022342025-07-31 15002234business:Director12024-08-012025-07-31 15002234business:Director22024-08-012025-07-31 15002234business:RegisteredOffice2024-08-012025-07-31 150022342024-07-31 15002234core:WithinOneYear2025-07-31 15002234core:WithinOneYear2024-07-31 15002234core:AfterOneYear2025-07-31 15002234core:AfterOneYear2024-07-31 15002234core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15002234core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15002234core:RevaluationReservecore:PreviouslyStatedAmount2025-07-31 15002234core:RevaluationReservecore:PreviouslyStatedAmount2024-07-31 15002234core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15002234core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15002234core:PreviouslyStatedAmount2025-07-31 15002234core:PreviouslyStatedAmount2024-07-31 15002234business:SmallEntities2024-08-012025-07-31 15002234countries:EnglandWales2024-08-012025-07-31 15002234core:FurnitureFittings2024-08-012025-07-31 15002234core:FurnitureFittings2024-07-31 15002234core:FurnitureFittings2025-07-31 150022342023-07-132024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15002234 (England and Wales)
Tilly & Bella Properties Ltd Unaudited accounts for the year ended 31 July 2025
Tilly & Bella Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tilly & Bella Properties Ltd Company Information for the year ended 31 July 2025
Directors
Carly Anne Coote Dr Peter William Stanley Coote
Company Number
15002234 (England and Wales)
Registered Office
1 Duffield Road Derby DE1 3BB England
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Tilly & Bella Properties Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,981 
- 
Investment property
5
832,300 
668,122 
852,281 
668,122 
Current assets
Debtors
6
- 
650 
Cash at bank and in hand
4,263 
7,755 
4,263 
8,405 
Creditors: amounts falling due within one year
7
(268,564)
(314,959)
Net current liabilities
(264,301)
(306,554)
Total assets less current liabilities
587,980 
361,568 
Creditors: amounts falling due after more than one year
8
(652,342)
(362,782)
Net liabilities
(64,362)
(1,214)
Capital and reserves
Called up share capital
12 
12 
Revaluation reserve
62,111 
- 
Profit and loss account
(126,485)
(1,226)
Shareholders' funds
(64,362)
(1,214)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by
Carly Anne Coote Director Company Registration No. 15002234
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Tilly & Bella Properties Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Tilly & Bella Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15002234. The registered office is 1 Duffield Road, Derby, DE1 3BB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2024
- 
Additions
26,642 
At 31 July 2025
26,642 
Depreciation
Charge for the year
6,661 
At 31 July 2025
6,661 
Net book value
At 31 July 2025
19,981 
5
Investment property
2025 
£ 
Fair value at 1 August 2024
668,122 
Additions
88,019 
Net gain from fair value adjustments
76,159 
At 31 July 2025
832,300 
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Tilly & Bella Properties Ltd Notes to the Accounts for the year ended 31 July 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
650 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,782 
- 
Other creditors
239,183 
288,019 
Loans from directors
22,819 
25,714 
Accruals
780 
1,226 
268,564 
314,959 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,900 
- 
Other creditors
646,442 
362,782 
652,342 
362,782 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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