1 October 2025 false No description of principal activity Taxfiler 2024.6 03840711business:PrivateLimitedCompanyLtd2025-10-012026-09-30 038407112025-09-30 038407112025-10-012026-09-30 03840711business:AuditExempt-NoAccountantsReport2025-10-012026-09-30 03840711business:FilletedAccounts2025-10-012026-09-30 038407112026-09-30 03840711business:Director12025-10-012026-09-30 03840711business:RegisteredOffice2025-10-012026-09-30 038407112025-09-30 03840711core:WithinOneYear2026-09-30 03840711core:WithinOneYear2025-09-30 03840711core:ShareCapitalcore:PreviouslyStatedAmount2026-09-30 03840711core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 03840711core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-09-30 03840711core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 03840711core:PreviouslyStatedAmount2026-09-30 03840711core:PreviouslyStatedAmount2025-09-30 03840711business:SmallEntities2025-10-012026-09-30 03840711countries:EnglandWales2025-10-012026-09-30 03840711core:LandBuildings2025-10-012026-09-30 03840711core:FurnitureFittings2025-10-012026-09-30 03840711core:LandBuildings2025-09-30 03840711core:FurnitureFittings2025-09-30 03840711core:LandBuildings2026-09-30 03840711core:FurnitureFittings2026-09-30 038407112024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 03840711 (England and Wales)
Taterdu Properties Limited Unaudited accounts for the year ended 30 September 2026
Taterdu Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Taterdu Properties Limited Company Information for the year ended 30 September 2026
Director
Christopher Paul HYNE
Company Number
03840711 (England and Wales)
Registered Office
Morgolok Cliff Road Porthleven Helston Cornwall TR13 9EZ England
Accountants
BRENDAN THOMAS BUMBLE BEE ACCOUNTANCY LTD The Bristol Office 2nd Floor 5 High Street, Westbury-On-Trym Bristol BS9 3BY
- 3 -
Taterdu Properties Limited Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
164,823 
164,823 
Current assets
Cash at bank and in hand
320,495 
320,684 
Creditors: amounts falling due within one year
5
(34,787)
(29,210)
Net current assets
285,708 
291,474 
Net assets
450,531 
456,297 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
445,531 
451,297 
Shareholders' funds
450,531 
456,297 
For the year ending 30 September 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 9 October 2026 and were signed on its behalf by
Christopher Paul HYNE Director Company Registration No. 03840711
- 4 -
Taterdu Properties Limited Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
Taterdu Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 03840711. The registered office is Morgolok, Cliff Road, Porthleven, Helston, Cornwall, TR13 9EZ, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation
Fixtures & fittings
No depreciation
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2025
157,891 
38,627 
196,518 
At 30 September 2026
157,891 
38,627 
196,518 
Depreciation
At 1 October 2025
- 
31,695 
31,695 
At 30 September 2026
- 
31,695 
31,695 
Net book value
At 30 September 2026
157,891 
6,932 
164,823 
At 30 September 2025
157,891 
6,932 
164,823 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
34,612 
29,210 
Accruals
175 
- 
34,787 
29,210 
- 5 -
Taterdu Properties Limited Notes to the Accounts for the year ended 30 September 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -