11 December 2024 false No description of principal activity Taxfiler 2024.6 16130865 business:PrivateLimitedCompanyLtd 2024-12-11 2025-12-31 16130865 2024-12-10 16130865 2024-12-11 2025-12-31 16130865 business:AuditExemptWithAccountantsReport 2024-12-11 2025-12-31 16130865 business:FilletedAccounts 2024-12-11 2025-12-31 16130865 2025-12-31 16130865 business:Director1 2024-12-11 2025-12-31 16130865 business:Director2 2024-12-11 2025-12-31 16130865 business:RegisteredOffice 2024-12-11 2025-12-31 16130865 core:WithinOneYear 2025-12-31 16130865 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16130865 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16130865 core:PreviouslyStatedAmount 2025-12-31 16130865 business:SmallEntities 2024-12-11 2025-12-31 16130865 countries:EnglandWales 2024-12-11 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16130865 (England and Wales)
Tilly Property Holdings Ltd Unaudited accounts for the period from 11 December 2024 to 31 December 2025
Tilly Property Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tilly Property Holdings Ltd Company Information for the period from 11 December 2024 to 31 December 2025
Directors
Michael Barrett Steven Barrett
Company Number
16130865 (England and Wales)
Registered Office
Flat 6 Heathmere 15 The Avenue Petersfield Hampshire GU31 4JG England
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Tilly Property Holdings Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Cash at bank and in hand
66,009
Creditors: amounts falling due within one year
4
(74,962)
Net current liabilities
(8,953)
Net liabilities
(8,953)
Capital and reserves
Called up share capital
100
Profit and loss account
(9,053)
Shareholders' funds
(8,953)
For the period ending 31 December 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 23 July 2026 and were signed on its behalf by
Michael Barrett Director Company Registration No. 16130865
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Tilly Property Holdings Ltd Notes to the Accounts for the period from 11 December 2024 to 31 December 2025
1
Statutory information
Tilly Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 16130865. The registered office is Flat 6, Heathmere, 15 The Avenue, Petersfield, Hampshire, GU31 4JG, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
73,762
Accruals
1,200
74,962
5
Average number of employees
During the period the average number of employees was 0.
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