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Company registration number: 13156355
TDH PROPERTY HOLDINGS LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 December 2024
TDH PROPERTY HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION
31ST DECEMBER 2024
2024 2023
£ £ £ £
Fixed assets 1,019,083 1,044,561
_______ _______
Current assets 1,646 1,222
Prepayments and accrued income 599 481
_______ _______
2,245 1,703
Creditors: amounts falling due within one year ( 939,713) ( 1,050,258)
_______ _______
Net current liabilities ( 937,468) ( 1,048,555)
_______ _______
Total assets less current liabilities 81,615 ( 3,994)
Accruals and deferred income ( 550) ( 525)
_______ _______
Net assets/(liabilities) 81,065 ( 4,519)
_______ _______
Capital and reserves 81,065 ( 4,519)
_______ _______
TDH PROPERTY HOLDINGS LIMITED
YEAR ENDED 31ST DECEMBER 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2025 , and are signed on behalf of the board by:
.............................
Mr Timothy Holiday
Director
Company registration number: 13156355
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kings Thursday, Christchurch Lane, Market Drayton, Shropshire, TF9 1DZ.