27 September 2023 false No description of principal activity Taxfiler 2024.6 15169793business:PrivateLimitedCompanyLtd2023-09-272024-09-30 151697932023-09-26 151697932023-09-272024-09-30 15169793business:AuditExempt-NoAccountantsReport2023-09-272024-09-30 15169793business:FilletedAccounts2023-09-272024-09-30 151697932024-09-30 15169793business:Director12023-09-272024-09-30 15169793business:Director22023-09-272024-09-30 15169793business:RegisteredOffice2023-09-272024-09-30 15169793core:WithinOneYear2024-09-30 15169793core:AfterOneYear2024-09-30 15169793core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15169793core:PreviouslyStatedAmount2024-09-30 15169793business:SmallEntities2023-09-272024-09-30 15169793countries:EnglandWales2023-09-272024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15169793 (England and Wales)
T.j.w Quality Homes Limited Unaudited accounts for the period from 27 September 2023 to 30 September 2024
T.j.w Quality Homes Limited Unaudited accounts Contents
Page
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T.j.w Quality Homes Limited Company Information for the period from 27 September 2023 to 30 September 2024
Directors
Thomas James Williams Mia Jade Pearson
Company Number
15169793 (England and Wales)
Registered Office
13 Teignbridge Business Centre Cavalier Road Heathfield Newton Abbot Devon TQ12 6TZ United Kingdom
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T.j.w Quality Homes Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Investment property
295,700 
Current assets
Cash at bank and in hand
42,900 
Creditors: amounts falling due within one year
(88,968)
Net current liabilities
(46,068)
Total assets less current liabilities
249,632 
Creditors: amounts falling due after more than one year
(313,393)
Provisions for liabilities
Deferred tax
(8,550)
Net liabilities
(72,311)
Capital and reserves
Profit and loss account
(72,311)
Shareholders' funds
(72,311)
For the period ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by
Thomas James Williams Director Company Registration No. 15169793
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T.j.w Quality Homes Limited Notes to the Accounts for the period from 27 September 2023 to 30 September 2024
1
Statutory information
T.j.w Quality Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 15169793. The registered office is 13 Teignbridge Business Centre, Cavalier Road, Heathfield, Newton Abbot, Devon, TQ12 6TZ, United Kingdom.
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 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.
4
Investment property
2024 
£ 
Additions
250,700 
Net gain from fair value adjustments
45,000 
At 30 September 2024
295,700 
One property revalued through this period. Valued by independent estate agent.
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
75,000 
Trade creditors
2,366 
Loans from directors
11,602 
88,968 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
51,675 
Amounts owed to group undertakings and other participating interests
261,718 
313,393 
7
Average number of employees
During the period the average number of employees was 0.
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