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
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
Tmh Homes Ltd
Statement of financial position
as at 31 March 2024
Investment property
373,107
373,107
Cash at bank and in hand
5,675
7,611
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
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
Tmh Homes Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2023
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.
Amounts falling due within one year
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
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
All loans are secured against all fixed and floating assets of the company
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).