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Company Registration No. 13130269 (England and Wales)
TMB Property Empire Ltd Unaudited accounts for the year ended 31 January 2024
TMB Property Empire Ltd Unaudited accounts Contents
Page
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TMB Property Empire Ltd Company Information for the year ended 31 January 2024
Director
Miss Tanya Bates
Company Number
13130269 (England and Wales)
Registered Office
30 EASTBURY WAY SWINDON SN25 2EN ENGLAND
Accountants
Accounts On Us Ltd Suite 5, Crowood House Gipsy Lane Swindon Wilts SN2 8YY
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TMB Property Empire Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,000 
- 
Current assets
Cash at bank and in hand
- 
555 
Creditors: amounts falling due within one year
(66,203)
(6,484)
Net current liabilities
(66,203)
(5,929)
Net liabilities
(30,203)
(5,929)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(30,204)
(5,930)
Shareholders' funds
(30,203)
(5,929)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 29 October 2024 and were signed on its behalf by
Miss Tanya Bates Director Company Registration No. 13130269
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TMB Property Empire Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
TMB Property Empire Ltd is a private company, limited by shares, registered in England and Wales, registration number 13130269. The registered office is 30 EASTBURY WAY, SWINDON, SN25 2EN, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2023
- 
Transfer from investment property
36,000 
At 31 January 2024
36,000 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
36,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
65,853 
6,064 
Accruals
350 
420 
66,203 
6,484 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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