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Registered Number: 13742222
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2024

for

TMH LETTINGS LIMITED

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 50,000  50,000 
Fixed assets 343,418  343,476 
Current assets 3,171  3,126 
Creditors: amount falling due within one year (111,104) (100,822)
Net current assets/(liabilities) (107,933) (97,696)
Total assets less current liabilities 285,485  295,780 
Creditors: amount falling due after more than one year (248,654) (248,654)
Net assets/(liabilities) 36,831  47,126 
 
Capital and reserves 36,831  47,126 
 
  1. For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Hang Minh Tran
Director

Date approved: 17 April 2025
1
Statutory Information
TMH LETTINGS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13742222, registration address 6 High Drive, Basingstoke, RG22 6JS, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Plant and Machinery   Total
    £   £   £
At 01 December 2023   343,182    460    343,642 
Additions      
At 30 November 2024   343,182    460    343,642 
Depreciation
At 01 December 2023     166    166 
Charge for year     58    58 
At 30 November 2024     224    224 
Net book values
Closing balance as at 30 November 2024   343,182    236    343,418 
Opening balance as at 01 December 2023   343,182    294    343,476 

3.

Average number of employees

Average number of employees during the year was 0 (2023: 2).
2