Tully & Co Property Agents Ltd

Registered number: 14888460

	2026	2025
	£	£
Fixed assets	5,470	8,521

Current assets	102,694	17,915
Prepayments and accrued income	1,017	1,520
Creditors: Amounts Falling Due Within One Year	(42,082 )	(24,377 )

NET CURRENT ASSETS (LIABILITIES)	61,629	(4,942 )

TOTAL ASSETS LESS CURRENT LIABILITIES	67,099	3,579

Creditors: Amounts Falling Due After More Than One Year	(63,129 )	-
Accruals and deferred income	(2,728 )	(2,572 )

NET ASSETS	1,242	1,007

CAPITAL AND RESERVES	1,242	1,007

Notes

1. General Information

Tully & Co Property Agents Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14888460 . The registered office is 81 High Street, Cosham, Portsmouth, Hampshire, PO6 3BL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Miss H M Ramage	-	44,580	17,514	-	27,066
Mr M Al-Baggou	-	24,140	19,322	-	4,818

The above loan is unsecured, interest free and repayable on demand.

For the year 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss H M Ramage

Director

30/06/2026