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Company Registration No. 12308756 (England and Wales)
TMS UK PROPERTIES LTD Unaudited accounts for the year ended 30 November 2024
TMS UK PROPERTIES LTD Unaudited accounts Contents
Page
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TMS UK PROPERTIES LTD Company Information for the year ended 30 November 2024
Director
KAYODE ADEAGBO
Company Number
12308756 (England and Wales)
Registered Office
52 CHURCH ROAD TILBURY RM18 7AJ ENGLAND
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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TMS UK PROPERTIES LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,750 
9,750 
Current assets
Debtors
- 
962 
Cash at bank and in hand
8,988 
6,503 
8,988 
7,465 
Creditors: amounts falling due within one year
(7,266)
(5,651)
Net current assets
1,722 
1,814 
Total assets less current liabilities
11,472 
11,564 
Creditors: amounts falling due after more than one year
(4,713)
(4,713)
Net assets
6,759 
6,851 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
6,359 
6,451 
Shareholders' funds
6,759 
6,851 
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 his 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 21 July 2025 and were signed on its behalf by
KAYODE ADEAGBO Director Company Registration No. 12308756
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TMS UK PROPERTIES LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
TMS UK PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12308756. The registered office is 52 CHURCH ROAD, TILBURY, RM18 7AJ, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
13,000 
At 30 November 2024
13,000 
Depreciation
At 1 December 2023
3,250 
At 30 November 2024
3,250 
Net book value
At 30 November 2024
9,750 
At 30 November 2023
9,750 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
962 
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TMS UK PROPERTIES LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,616 
1 
Loans from directors
5,000 
5,000 
Accruals
650 
650 
7,266 
5,651 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,713 
4,713 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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