TMD Properties And Developments Limited
Filleted Accounts
31 January 2025
Registered number
13152581
TMD Properties And Developments Limited
Registered number: 13152581
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 238,015 238,015
Current assets 74 309
Creditors: amounts falling due within one year (144,227) (143,709)
Net current liabilities (144,153) (143,400)
Total assets less current liabilities 93,862 94,615
Creditors: amounts falling due after more than one year (122,586) (125,194)
Accruals and deferred income (594) (480)
Net liabilities (29,318) (31,059)
Capital and reserves (29,318) (31,059)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Duke Street, Whitley Bay, Tyne & Wear, NE26 3PP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Ferguson
Director
Approved by the board on 28 May 2025
TMD Properties And Developments Limited 13152581 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2024 Mr M Ferguson No description of principal activity 13152581 2023-02-01 2024-01-31 13152581 core:WithinOneYear 2024-01-31 13152581 core:AfterOneYear 2024-01-31 13152581 2024-02-01 2025-01-31 13152581 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13152581 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13152581 countries:England 2024-02-01 2025-01-31 13152581 bus:Director40 2024-02-01 2025-01-31 13152581 bus:Micro-entities 2024-02-01 2025-01-31 13152581 bus:FilletedAccounts 2024-02-01 2025-01-31 13152581 2025-01-31 13152581 core:WithinOneYear 2025-01-31 13152581 core:AfterOneYear 2025-01-31 13152581 2024-01-31 iso4217:GBP xbrli:pure