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Company Registration No. 13744226 (England and Wales)
TRM Dwellings Ltd Unaudited accounts for the year ended 30 November 2024
TRM Dwellings Ltd Unaudited accounts Contents
Page
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TRM Dwellings Ltd Company Information for the year ended 30 November 2024
Director
Trupti Dudhia
Company Number
13744226 (England and Wales)
Registered Office
73, Orchard Avenue Watford WD25 7JG UK
Accountants
Consept Accounting Solutions Ltd 73 Orchard Avenue Watford WD25 7JG
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TRM Dwellings Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
365,288 
365,288 
Current assets
Debtors
3,455 
3,310 
Cash at bank and in hand
57,044 
10,520 
60,499 
13,830 
Creditors: amounts falling due within one year
(47,897)
(7,450)
Net current assets
12,602 
6,380 
Total assets less current liabilities
377,890 
371,668 
Creditors: amounts falling due after more than one year
(389,107)
(380,061)
Net liabilities
(11,217)
(8,393)
Capital and reserves
Called up share capital
11 
11 
Profit and loss account
(11,228)
(8,404)
Shareholders' funds
(11,217)
(8,393)
For the year ending 30 November 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 24 July 2025 and were signed on its behalf by
Trupti Dudhia Director Company Registration No. 13744226
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TRM Dwellings Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
TRM Dwellings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13744226. The registered office is 73, Orchard Avenue, Watford, WD25 7JG, UK.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 December 2023
365,288 
At 30 November 2024
365,288 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,455 
3,310 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,457 
3,310 
Taxes and social security
708 
650 
Loans from directors
43,732 
3,490 
47,897 
7,450 
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TRM Dwellings Ltd Notes to the Accounts for the year ended 30 November 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
259,745 
259,745 
Amounts owed to group undertakings and other participating interests
83,307 
77,093 
Other creditors
27,575 
25,894 
Loans from directors
18,480 
17,329 
389,107 
380,061 
Aggregate of amounts that fall due for payment after five years
- 
380,061 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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