2024-01-01 02588886 2024-12-31 02588886 2024-01-01 2024-12-31 02588886 2023-12-31 02588886 2023-01-01 2023-12-31 02588886 uk-core:WithinOneYear 2023-12-31 02588886 uk-core:WithinOneYear 2024-12-31 02588886 uk-core:ShareCapital 2024-12-31 02588886 uk-core:ShareCapital 2023-12-31 02588886 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 02588886 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 02588886 uk-bus:Director1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 02588886 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 02588886 uk-bus:FRS102 2024-01-01 2024-12-31 02588886 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 02588886 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Tranmoor Court 1990 Property Management Company Ltd
Registered Number:02588886
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Tranmoor Court 1990 Property Management Company Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
02588886
As at 31 December 2024
Tranmoor Court 1990 Property Management Company Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
811
924
2
3,456
Cash and cash equivalents
2,403
3,327
4,267
Trade and other payables: amounts falling due within one
year
(547)
(516)
3
3,720
2,811
Net current assets
Total assets less current liabilities
2,811
3,720
2,811
Net assets
3,720
Capital and reserves
Called up share capital
7
7
Retained earnings
2,804
3,713
2,811
3,720
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Michelle Ross Director
These financial statements were approved and authorised for issue by the Board on 10 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2024
Tranmoor Court 1990 Property Management Company Ltd
Notes to the Financial Statements
Statutory Information
Tranmoor Court 1990 Property Management Company Ltd is a private limited company, limited by shares, domiciled in
England and Wales, registration number 02588886.
Registered address:
6 Tranmoor Court, Parkway
Armthorpe
Doncaster
South Yorkshire
DN3 3RL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2023
2024
£
£
Other debtors
924
811
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
43
Other creditors
516
504
516
547
4. Average number of persons employed
During the year the average number of employees was 0
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