Company Registration No. 16529908 (England and Wales)
T.W. Estate Services Ltd
Unaudited accounts
for the period from 19 June 2025 to 30 June 2026
T.W. Estate Services Ltd
Unaudited accounts
Contents
T.W. Estate Services Ltd
Company Information
for the period from 19 June 2025 to 30 June 2026
Company Number
16529908 (England and Wales)
Registered Office
West Lynne
Robin Hood Road
Elsenham
Bishop's Stortford
Hertfordshire
CM22 6EB
England
Accountants
Weir Associates Ltd
Allia Futures Business Centre
Kings Hedges Road
Cambridge
CB4 2HY
T.W. Estate Services Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
6,594
Creditors: amounts falling due within one year
(26,522)
Net current liabilities
(19,138)
Total assets less current liabilities
(18,426)
Provisions for liabilities
Called up share capital
100
Profit and loss account
(18,661)
Shareholders' funds
(18,561)
For the period ending 30 June 2026 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 18 August 2026 and were signed on its behalf by
T Wild
Director
Company Registration No. 16529908
T.W. Estate Services Ltd
Notes to the Accounts
for the period from 19 June 2025 to 30 June 2026
T.W. Estate Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16529908. The registered office is West Lynne, Robin Hood Road, Elsenham, Bishop's Stortford, Hertfordshire, CM22 6EB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
T.W. Estate Services Ltd
Notes to the Accounts
for the period from 19 June 2025 to 30 June 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 June 2026
568
359
927
Charge for the period
95
120
215
At 30 June 2026
95
120
215
At 30 June 2026
473
239
712
Amounts falling due within one year
Accrued income and prepayments
790
6
Creditors: amounts falling due within one year
2026
Loans from directors
25,732
Accelerated capital allowances
135
Charged to the profit and loss account
135
Provision at end of period
135
8
Average number of employees
During the period the average number of employees was 1.