Tudor Court Apartments Limited iXBRL

Tudor Court Apartments Limited

Unaudited Financial Statements

for the financial year ended 31 December 2025

Tudor Court Apartments Limited

Directors and Other Information


Directors	P E Moger
	M L Wiliams
	D J Binning
	P Kelvin-Smith
	S A Derrick
	Mrs L T Kelvin-Smith (Resigned 4 September 2026)
	D M Emeney


Company Registration Number	06340616


Registered Office	Telconia
	Biddisham Lane
	Biddisham
	Axbridge
	Somerset
	BS26 2RH


Accountants	Four Fifty Partnership
	Chartered Accountants
	34 Boulevard
	Somerset
	BS23 1NF

Tudor Court Apartments Limited

Company Registration Number: 06340616

Balance Sheet

as at 31 December 2025

		2025	2024
	Notes	£	£

Current Assets

Debtors

774

1,775

Cash at bank and in hand

322

366

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1,096

2,141

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Creditors: amounts falling due within one year

(1,042)

(1,572)

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Net Current Assets

569

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Total Assets less Current Liabilities

569

Provisions for liabilities

(43)

(558)

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Net Assets

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Capital and Reserves

Called up share capital

─────────

Shareholders' Funds

═════════

The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Profit and Loss Account and Directors' Report.

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

Approved by the Board and authorised for issue on 26 September 2026 and signed on its behalf by




________________________________
D M Emeney
Director

Tudor Court Apartments Limited

Notes to the Financial Statements

for the financial year ended 31 December 2025

General Information

Tudor Court Apartments Limited is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 06340616. The registered office of the company is Telconia, Biddisham Lane, Biddisham, Axbridge, Somerset, BS26 2RH. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Summary of Significant Accounting Policies

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Statement of compliance

The financial statements of the company for the financial year ended 31 December 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.

Turnover

Turnover comprises ground rents and service charges receivable.

The company recognises revenue when:

The amount of revenue can be reliably measured;

it is probable that future economic benefits will flow to the entity;

and specific criteria have been met for each of the company's activities.

Taxation

The company is treated as dormant for corporation tax purposes.

Employees

The average monthly number of employees, including directors, during the financial year was: 0 (2023: 0).


4.	Debtors	2025	2024
		£	£

	Trade debtors	774	1,775
		═════════	═════════


5.	Creditors	2025	2024
	Amounts falling due within one year	£	£

	Accruals	1,042	1,572
		═════════	═════════


6.	Provisions for liabilities

	The amounts held for future repairs are analysed below:

			Total


		2025	2024
		£	£

	At financial year start	558	1,734
	Charged to profit and loss	(515)	(1,176)
		─────────	─────────
	At financial year end	43	558
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