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TVW Properties Ltd

Unaudited financial statements for the year ended 31 May 2025


Company information

TVW Properties Ltd is a private company limited by shares, registered in England and Wales, registered number 13427916.

The company's registered office is: Mill House Nailstone Road, Carlton, Nuneaton, CV13 0DH, United Kingdom.

Balance Sheet

as at 31 May 2025

2025 2024
£ £
Fixed assets 231,132.03 135,150.54
Current assets 3,925.90 1,476.53
Prepayments and accrued income 3,120.36 1,777.47
Creditors: amounts falling due within one year (93,664.58) (53,877.22)
Net current assets / (liabilities) (86,618.32) (50,623.22)
Total assets less current liabilities 144,513.71 84,527.32
Creditors: amounts falling due after more than one year (152,111.47) (83,226.47)
Accruals and deferred income (420.00) (60.00)
Net assets (8,017.76) 1,240.85
Capital and reserves (8,017.76) 1,240.85

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Tim Warner
23 July 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Guarantees Note

    The directors have provided personal guarantees to cover the following mortgage debt: 1. Shawbrook bank to the value of £83,226 for the purchase of 17 Aristotle Way, TS19 8GH 2. MTF (LE) Limited to the value of £68,885 for the purchase of 24 Derwent Street, TS20 2BZ