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Company Registration No. 03561148 (England and Wales)
TUFTEX PROPERTIES LIMITED Unaudited accounts for the year ended 31 December 2025
TUFTEX PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TUFTEX PROPERTIES LIMITED Company Information for the year ended 31 December 2025
Director
S N Robinson
Company Number
03561148 (England and Wales)
Registered Office
Albion Buildings Attleborough Road Nuneaton Warwickshire CV11 4JJ United Kingdom
Accountants
Mehta Financial Consultants Limited Chartered Certified Accountants 100 Park Crescent Harrow Middlesex HA3 6ET
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TUFTEX PROPERTIES LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
315,749 
Investments
8,950 
8,950 
8,950 
324,699 
Current assets
Inventories
546,434 
- 
Cash at bank and in hand
119 
102 
546,553 
102 
Creditors: amounts falling due within one year
(301,923)
(171,151)
Net current assets/(liabilities)
244,630 
(171,049)
Net assets
253,580 
153,650 
Capital and reserves
Called up share capital
8,950 
8,950 
Profit and loss account
244,630 
144,700 
Shareholders' funds
253,580 
153,650 
For the year 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 22 September 2026 and were signed on its behalf by
S N Robinson Director Company Registration No. 03561148
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TUFTEX PROPERTIES LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
TUFTEX PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03561148. The registered office is Albion Buildings, Attleborough Road, Nuneaton, Warwickshire, CV11 4JJ, United Kingdom.
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.
Group accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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TUFTEX PROPERTIES LIMITED Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2025
417,042 
Disposals
(417,042)
At 31 December 2025
- 
Depreciation
At 1 January 2025
101,293 
On disposals
(101,293)
At 31 December 2025
- 
Net book value
At 31 December 2025
- 
At 31 December 2024
315,749 
5
Transactions with related parties
Included within Creditors due in one year is amount £269,487 (2024: £147,717) due to Phillips Tuftex Ltd Included within Creditors due within one year is amount £11,270 (2024: £12,020) due to the director Mr Simon Robinson. The loan is on Interest free basis.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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