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Company Registration No. 11567320 (England and Wales)
TMM Property Limited Unaudited accounts for the year ended 30 September 2024
TMM Property Limited Unaudited accounts Contents
Page
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TMM Property Limited Company Information for the year ended 30 September 2024
Director
Thomas Martyn Merry
Company Number
11567320 (England and Wales)
Registered Office
16 Kingsway Leicester LE3 2JH England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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TMM Property Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
389,897 
389,897 
Current assets
Debtors
8,864 
1,947 
Cash at bank and in hand
17,735 
27,435 
26,599 
29,382 
Creditors: amounts falling due within one year
(132,964)
(125,434)
Net current liabilities
(106,365)
(96,052)
Total assets less current liabilities
283,532 
293,845 
Creditors: amounts falling due after more than one year
(285,445)
(285,445)
Net (liabilities)/assets
(1,913)
8,400 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,013)
8,300 
Shareholders' funds
(1,913)
8,400 
For the year ending 30 September 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 his 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 2 December 2024 and were signed on its behalf by
Thomas Martyn Merry Director Company Registration No. 11567320
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TMM Property Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
TMM Property Limited is a private company, limited by shares, registered in England and Wales, registration number 11567320. The registered office is 16 Kingsway, Leicester, LE3 2JH, 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 October 2023
389,897 
At 30 September 2024
389,897 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
389,897 
At 30 September 2023
389,897 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
8,864 
1,947 
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TMM Property Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,533 
Other creditors
112,476 
95,549 
Loans from directors
17,788 
27,002 
Accruals
2,700 
1,350 
132,964 
125,434 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
285,445 
285,445 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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