Company Registration No. 12666977 (England and Wales)
TMS PROPERTY MANAGEMENT LIMITED
Unaudited accounts
for the year ended 30 June 2024
TMS PROPERTY MANAGEMENT LIMITED
Unaudited accounts
Contents
TMS PROPERTY MANAGEMENT LIMITED
Company Information
for the year ended 30 June 2024
Company Number
12666977 (England and Wales)
Registered Office
78 Knoll Drive
Coventry
West Midlands
CV3 5PJ
England
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
TMS PROPERTY MANAGEMENT LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
139,331
139,331
Cash at bank and in hand
2,744
5,249
Creditors: amounts falling due within one year
(175)
(1,800)
Net current assets
2,569
3,449
Total assets less current liabilities
141,900
142,780
Creditors: amounts falling due after more than one year
(149,050)
(149,050)
Net liabilities
(7,150)
(6,270)
Called up share capital
1,000
1,000
Profit and loss account
(8,150)
(7,270)
Shareholders' funds
(7,150)
(6,270)
For the year ending 30 June 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 23 March 2025 and were signed on its behalf by
Harpreet KAUR
Director
Company Registration No. 12666977
TMS PROPERTY MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 30 June 2024
TMS PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12666977. The registered office is 78 Knoll Drive, Coventry, West Midlands, CV3 5PJ, 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.
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:
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Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
175
300
TMS PROPERTY MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
101,250
101,250
Other creditors
47,800
47,800
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Average number of employees
During the year the average number of employees was 1 (2023: 1).