Company Registration No. 00682489 (England and Wales)
TBM Estates Ltd
Unaudited accounts
for the year ended 31 December 2024
TBM Estates Ltd
Unaudited accounts
Contents
TBM Estates Ltd
Company Information
for the year ended 31 December 2024
Directors
Ms Anne Carol Coppin
Mr Garry Coppin
Company Number
00682489 (England and Wales)
Registered Office
11 Alders Court
Station Road
Alresford
SO24 9JG
ENGLAND
Accountants
Abacus Accounting Solutions Ltd
5 Pasture Close
North Wembley
Middlesex
HA0 3JE
TBM Estates Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
259,552
138,059
Creditors: amounts falling due within one year
(141,293)
(819)
Net current assets
133,502
137,240
Net assets
134,634
137,240
Called up share capital
250
250
Profit and loss account
134,384
136,990
Shareholders' funds
134,634
137,240
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. 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 7 September 2025 and were signed on its behalf by
Mr Garry Coppin
Director
Company Registration No. 00682489
TBM Estates Ltd
Notes to the Accounts
for the year ended 31 December 2024
TBM Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 00682489. The registered office is 11 Alders Court, Station Road, Alresford, SO24 9JG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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% reducing balance
4
Tangible fixed assets
Plant & machinery
TBM Estates Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Accrued income and prepayments
12,413
-
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
140,387
79
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).