REGISTERED NUMBER: 07373857 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

TULIP PROPERTY DEVELOPMENTS LTD.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

B Amin

SECRETARY:

Mrs K Amin

REGISTERED OFFICE:

No.1 Three Kings Yard

London

W1K 4JP

REGISTERED NUMBER:

07373857 (England and Wales)

ACCOUNTANTS:

Arithma LLP

Chartered Certified Accountants

5 Jardine House

Harrovian Business Village

Bessborough Road

Harrow

Middlesex

HA1 3EX

FIXED ASSETS

Tangible assets

4

1,303

1,738

Investments

5

282,216

282,216

283,519

283,954

CURRENT ASSETS

Debtors

6

944,197

879,706

Cash at bank and in hand

2,308

1,851

946,505

881,557

CREDITORS

Amounts falling due within one year

7

(703,631

)

(633,034

)

NET CURRENT ASSETS

242,874

248,523

TOTAL ASSETS LESS CURRENT LIABILITIES

526,393

532,477

CREDITORS

Amounts falling due after more than one year

8

-

(7,826

)

NET ASSETS

526,393

524,651

CAPITAL AND RESERVES

Called up share capital

150

150

Retained earnings

526,243

524,501

SHAREHOLDERS' FUNDS

526,393

524,651

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 August 2026 and were signed by:

B Amin - Director

1.	STATUTORY INFORMATION

Tulip Property Developments Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 September 2024

and 31 August 2025

1,901

3,627

5,528

DEPRECIATION

At 1 September 2024

1,516

2,274

3,790

Charge for year

97

338

435

At 31 August 2025

1,613

2,612

4,225

NET BOOK VALUE

At 31 August 2025

288

1,015

1,303

At 31 August 2024

385

1,353

1,738

5.	FIXED ASSET INVESTMENTS

Interest

Interest

in other

in joint

participating

venture

interests

Totals

£

£

£

COST

At 1 September 2024

and 31 August 2025

100

282,116

282,216

NET BOOK VALUE

At 31 August 2025

100

282,116

282,216

At 31 August 2024

100

282,116

282,216

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by joint ventures

913,945

871,040

Other debtors

30,252

8,666

944,197

879,706

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

7,909

10,394

Taxation and social security

785

17,250

Other creditors

694,937

605,390

703,631

633,034

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

-

7,826

9.	RELATED PARTY DISCLOSURES

As at the balance sheet date, debtors included £913,945 (2024: £871,040) due from Masstrade Limited, a 50% joint venture company. The loan is interest free and repayable on demand.

Other creditors include £134,000 (2024: £134,000) owed to Mrs K Amin and £557,436 (2024: £466,640) owed to Mr B Amin. Both loans are interest free and repayable on demand.