T P Maynard Holdings Limited 15353111 false 2023-12-15 2024-12-31 2024-12-31 The principal activity of the company is personal investment company. Digita Accounts Production Advanced 6.30.9574.0 true 15353111 2023-12-15 2024-12-31 15353111 2024-12-31 15353111 core:RetainedEarningsAccumulatedLosses 2024-12-31 15353111 core:ShareCapital 2024-12-31 15353111 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 15353111 core:Non-currentFinancialInstruments 2024-12-31 15353111 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 15353111 bus:SmallEntities 2023-12-15 2024-12-31 15353111 bus:AuditExemptWithAccountantsReport 2023-12-15 2024-12-31 15353111 bus:FullAccounts 2023-12-15 2024-12-31 15353111 bus:SmallCompaniesRegimeForAccounts 2023-12-15 2024-12-31 15353111 bus:RegisteredOffice 2023-12-15 2024-12-31 15353111 bus:Director1 2023-12-15 2024-12-31 15353111 bus:PrivateLimitedCompanyLtd 2023-12-15 2024-12-31 15353111 1 2023-12-15 2024-12-31 15353111 countries:AllCountries 2023-12-15 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 15353111

T P Maynard Holdings Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Period from 15 December 2023 to 31 December 2024

 

T P Maynard Holdings Limited

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2

 

T P Maynard Holdings Limited

(Registration number: 15353111)
Abridged Balance Sheet as at 31 December 2024

Note

2024
£

Fixed assets

 

Investments

4

111,676

Current assets

 

Debtors

884

Creditors: Amounts falling due within one year

(102,155)

Net current liabilities

 

(101,271)

Net assets

 

10,405

Capital and reserves

 

Called up share capital

100

Profit and loss account

10,305

Total equity

 

10,405

For the financial period ending 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the Company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 6 June 2025
 

Mr T Maynard

Director

 

T P Maynard Holdings Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 15 December 2023 to 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wale.

The address of its registered office is:
59 Fore Street
Totnes
Devon
TQ9 5NJ

These financial statements were authorised for issue by the director on 6 June 2025.

2

Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Disclosure of long or short period

These accounts have been prepared for the extended period of 15 December 2023 to 31 December 2024 due to first year of trading.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable the future economic benefits will flow into the entity, and specific criteria have been met for each of the company activities.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Investments

Total
£

Cost or valuation

Additions

111,676

Provision

Carrying amount

At 31 December 2024

111,676

2024
£