17 March 2025 false No description of principal activity Taxfiler 2024.6 16319329business:PrivateLimitedCompanyLtd2025-03-172026-03-31 163193292025-03-16 163193292025-03-172026-03-31 16319329business:AuditExempt-NoAccountantsReport2025-03-172026-03-31 16319329business:FilletedAccounts2025-03-172026-03-31 163193292026-03-31 16319329business:Director12025-03-172026-03-31 16319329business:RegisteredOffice2025-03-172026-03-31 16319329core:WithinOneYear2026-03-31 16319329core:AfterOneYear2026-03-31 16319329core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16319329core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16319329core:PreviouslyStatedAmount2026-03-31 16319329business:SmallEntities2025-03-172026-03-31 16319329countries:EnglandWales2025-03-172026-03-31 16319329business:OrdinaryShareClass12025-03-172026-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16319329 (England and Wales)
Tavera Properties Limited Unaudited accounts for the period from 17 March 2025 to 31 March 2026
Tavera Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tavera Properties Limited Company Information for the period from 17 March 2025 to 31 March 2026
Director
David Ricardo Rojas Tavera
Company Number
16319329 (England and Wales)
Registered Office
Flat 15 Montrose House Westferry Road London E14 3SE England
Accountants
Artifin Accountants Docklands Business Centre Suite 12/3D, 10-16 Tiller Road, Dockland London E14 8PX
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Tavera Properties Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Investment property
4
385,085 
Current assets
Debtors
5
2,469 
Cash at bank and in hand
3,999 
6,468 
Creditors: amounts falling due within one year
6
(800)
Net current assets
5,668 
Total assets less current liabilities
390,753 
Creditors: amounts falling due after more than one year
7
(394,860)
Net liabilities
(4,107)
Capital and reserves
Called up share capital
8
100 
Profit and loss account
(4,207)
Shareholders' funds
(4,107)
For the period ending 31 March 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 director acknowledges his 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 and authorised for issue on 22 September 2026 and were signed on its behalf by
David Ricardo Rojas Tavera Director Company Registration No. 16319329
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Tavera Properties Limited Notes to the Accounts for the period from 17 March 2025 to 31 March 2026
1
Statutory information
Tavera Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 16319329. The registered office is Flat 15, Montrose House, Westferry Road, London, E14 3SE, 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
Investment property
2026 
£ 
Additions
385,085 
At 31 March 2026
385,085 
5
Debtors
2026 
£ 
Amounts falling due after more than one year
Other debtors
2,469 
6
Creditors: amounts falling due within one year
2026 
£ 
Accruals
800 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
223,386 
Other creditors
2,469 
Loans from directors
169,005 
394,860 
8
Share capital
2026 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
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Tavera Properties Limited Notes to the Accounts for the period from 17 March 2025 to 31 March 2026
9
Average number of employees
During the period the average number of employees was 0.
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