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Company Registration No. 11242351 (England and Wales)
Tmh Homes Ltd Unaudited accounts for the year ended 31 March 2024
Tmh Homes Ltd Unaudited accounts Contents
Page
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Tmh Homes Ltd Company Information for the year ended 31 March 2024
Director
Danielle Alice Ward
Company Number
11242351 (England and Wales)
Registered Office
12 Ogden Road Bramhall Stockport SK7 1HJ England
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Tmh Homes Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
373,107 
373,107 
Current assets
Debtors
725 
725 
Cash at bank and in hand
5,675 
7,611 
6,400 
8,336 
Creditors: amounts falling due within one year
(36,294)
(37,507)
Net current liabilities
(29,894)
(29,171)
Total assets less current liabilities
343,213 
343,936 
Creditors: amounts falling due after more than one year
(343,432)
(342,715)
Net (liabilities)/assets
(219)
1,221 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(319)
1,121 
Shareholders' funds
(219)
1,221 
For the year ending 31 March 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 3 December 2024 and were signed on its behalf by
Danielle Alice Ward Director Company Registration No. 11242351
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Tmh Homes Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Tmh Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11242351. The registered office is 12 Ogden Road, Bramhall , Stockport, SK7 1HJ, 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.
4
Investment property
2024 
£ 
Fair value at 1 April 2023
373,107 
At 31 March 2024
373,107 
Investment property is shown at the most recent valuation. Any Aggregate surplus or deficit arising from changes in fair value is recognised in profit and loss.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
725 
725 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
253 
Other creditors
10,000 
10,001 
Loans from directors
26,294 
27,253 
36,294 
37,507 
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Tmh Homes Ltd Notes to the Accounts for the year ended 31 March 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
206,254 
207,837 
Other creditors
137,178 
134,878 
343,432 
342,715 
All loans are secured against all fixed and floating assets of the company
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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