Registered number
13660570
THM Property Management Limited
Filleted Accounts
31 October 2023
THM Property Management Limited
Registered number: 13660570
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 80,000 -
Current assets
Debtors 4 - 100
Cash at bank and in hand 11,498 1,619
11,498 1,719
Creditors: amounts falling due within one year 5 (85,618) (3,620)
Net current liabilities (74,120) (1,901)
Net assets/(liabilities) 5,880 (1,901)
Capital and reserves
Called up share capital 100 100
Revaluation reserve 6 22,000 -
Profit and loss account (16,220) (2,001)
Shareholders' funds 5,880 (1,901)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Mozley
Director
Approved by the board on 2 February 2024
THM Property Management Limited
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
Additions 58,000
Surplus on revaluation 22,000
At 31 October 2023 80,000
Depreciation
At 31 October 2023 -
Net book value
At 31 October 2023 80,000
4 Debtors 2023 2022
£ £
Other debtors - 100
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 85,618 3,620
6 Revaluation reserve 2023 2022
£ £
Gain on revaluation of land and buildings 22,000 -
At 31 October 2023 22,000 -
7 Other information
THM Property Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
20-22 Wenlock Road
London
N1 7GU
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