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Company Registration No. 14306259 (England and Wales)
Tfd Homes Ltd Unaudited accounts for the year ended 31 August 2024
Tfd Homes Ltd Unaudited accounts Contents
Page
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Tfd Homes Ltd Company Information for the year ended 31 August 2024
Directors
Richard William Betts Scott Drabble
Company Number
14306259 (England and Wales)
Registered Office
Unit 2, Bankwood Lane Industrial Estate New Rossington Doncaster DN11 0PS United Kingdom
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
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Tfd Homes Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
636,657 
264,223 
Current assets
Debtors
1,076 
950 
Cash at bank and in hand
137,525 
2,823 
138,601 
3,773 
Creditors: amounts falling due within one year
(488,647)
(274,604)
Net current liabilities
(350,046)
(270,831)
Total assets less current liabilities
286,611 
(6,608)
Creditors: amounts falling due after more than one year
(220,000)
- 
Provisions for liabilities
Deferred tax
(40,194)
- 
Net assets/(liabilities)
26,417 
(6,608)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
26,415 
(6,610)
Shareholders' funds
26,417 
(6,608)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by
Richard William Betts Director Company Registration No. 14306259
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Tfd Homes Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Tfd Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14306259. The registered office is Unit 2, Bankwood Lane Industrial Estate, New Rossington, Doncaster, DN11 0PS, United Kingdom.
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 September 2023
264,223 
Additions
211,657 
Net gain from fair value adjustments
160,777 
At 31 August 2024
636,657 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,076 
- 
Accrued income and prepayments
- 
950 
1,076 
950 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
273,680 
165,240 
Trade creditors
1,300 
1,080 
Other creditors
130,800 
50,000 
Loans from directors
82,867 
58,284 
488,647 
274,604 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
220,000 
- 
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Tfd Homes Ltd Notes to the Accounts for the year ended 31 August 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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