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Logo On Report
Registered Number: 12296703


 

 

 

T.M PROPERTY MANAGER LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
VELLENDER LEWIS ACCOUNTANTS LIMITED
30 November 2024



....................................................

VELLENDER LEWIS ACCOUNTANTS LIMITED

4 CAPRICORN CENTRE
CRANES FARM ROAD
Basildon
SS14 3JJ
29 August 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 483,000    483,000 
483,000    483,000 
Current assets      
Cash at bank and in hand 3,080    8,015 
Creditors: amount falling due within one year (104,079)   (116,484)
Net current assets (100,999)   (108,469)
 
Total assets less current liabilities 382,001    374,531 
Creditors: amount falling due after more than one year (361,218)   (361,218)
Net assets 20,783    13,313 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 20,782    13,312 
Shareholders' funds 20,783    13,313 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 August 2025 and were signed by:


-------------------------------
Tyler Mevsimler
Director
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General Information
T.M Property Manager Ltd is a private company, limited by shares, registered in , registration number 12296703, registration address 9 Adams Croft, Witham, Essex, CM8 1ZB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 December 2023 483,000    483,000 
Additions  
Disposals  
At 30 November 2024 483,000    483,000 
Depreciation
At 01 December 2023  
Charge for year  
On disposals  
At 30 November 2024  
Net book values
Closing balance as at 30 November 2024 483,000    483,000 
Opening balance as at 01 December 2023 483,000    483,000 


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