13860720 TMB PROPERTIES LTD false 2023-02-01 2024-01-31 2024-01-31 false The principal activity of the company is buying and selling of own real estate 13860720 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13860720 2023-02-01 2024-01-31 13860720 uk-bus:RegisteredOffice 2023-02-01 2024-01-31 13860720 2022-01-20 2023-01-31 13860720 uk-bus:Micro-entities 2023-02-01 2024-01-31 13860720 uk-bus:FullAccounts 2023-02-01 2024-01-31 13860720 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13860720 2024-01-31 13860720 uk-core:WithinOneYear 2024-01-31 13860720 uk-core:AfterOneYear 2024-01-31 13860720 2023-01-31 13860720 uk-core:WithinOneYear 2023-01-31 13860720 uk-core:AfterOneYear 2023-01-31 13860720 uk-bus:Director1 2023-02-01 2024-01-31 13860720 uk-bus:Director1 2024-01-31 iso4217:GBP shares pure
Registered number: 13860720
TMB PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
TMB PROPERTIES LTD

BALANCE SHEET
AS AT 31 JANUARY 2024
2024 2023
£ £
Fixed assets 1,619,651 838,589
Current assets 27,365 60,720
Creditors: amounts falling due within one year (365,810) (329,106)
Net current assets / (liabilities) (338,445) (268,386)
Total assets less current liabilities 1,281,206 570,203
Creditors: amounts falling due after more than one year (1,264,863) (567,735)
Net assets / (net liabilities) 16,343 2,468
Capital and reserves 16,343 2,468

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2023: 1).

TMB PROPERTIES LTD (13860720) is a private company limited by shares incorporated in England and Wales. The registered office address is Unit 57 Flexspace, Manchester Road, Bolton, bl3 2nz, England.

For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 16 April 2024  and are signed on its behalf by:

Brandon BRETHERTON
Director
Company registration number: 13860720