TACS Property Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 03034796

Unaudited Financial Statements

For The Year Ended 31 March 2024

for

TACS PROPERTY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S Worndle

M G Gemke Brox

REGISTERED OFFICE:

Unit 16

Northfields Prospect Business Centre

Putney Bridge Road

London

SW18 1PE

REGISTERED NUMBER:

03034796

ACCOUNTANTS:

LBCo Ltd

T/A Lees-Buckley & Co

16 Northfields Prospect

Putney Bridge Road

London

SW18 1PE

FIXED ASSETS

Tangible assets

4

4,816

4,816

CURRENT ASSETS

Debtors

5

48

48

NET CURRENT ASSETS

48

48

TOTAL ASSETS LESS CURRENT LIABILITIES

4,864

4,864

CREDITORS

Amounts falling due after more than one year

6

4,811

4,811

NET ASSETS

53

53

CAPITAL AND RESERVES

Called up share capital

7

5

5

Retained earnings

48

48

SHAREHOLDERS' FUNDS

53

53

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2024 and were signed on its behalf by:

M G Gemke Brox - Director

1.	STATUTORY INFORMATION

TACS Property Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2023

and 31 March 2024

4,816

NET BOOK VALUE

At 31 March 2024

4,816

At 31 March 2023

4,816

The company owns the freehold reversionary interest in 11 Chesham Street, London SW1, subject to long leases granted to the members of the company, which is stated at cost.

In the opinion of the directors at 31st March 2024 there was no material difference between the book and fair value of the property.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.24

31.3.23

£

£

Other debtors

48

48

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.24

31.3.23

£

£

Other creditors

4,811

4,811

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.24

31.3.23

value:

£

£

5

Ordinary

1

5

5