Company registration number:
11355838
T & H Developments Limited
Unaudited filleted financial statements
31 May 2025
T & H Developments Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
T & H Developments Limited
Directors and other information
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Directors |
Mr Robin Taylor |
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Mr Duncan Horner |
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Mr Simon Hood |
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Company number |
11355838 |
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Registered office |
Rivendell House |
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11 Harrington Road |
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Altrincham |
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Cheshire |
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WA14 4NG |
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Business address |
Rivendell House |
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11 Harrington Road |
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Altrincham |
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Cheshire |
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WA14 4NG |
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Accountant |
Suzanne Rooney Accountancy Services |
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245 Dickens Lane |
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Poynton |
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Cheshire |
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SK12 1SS |
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T & H Developments Limited
Statement of financial position
31 May 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Current assets |
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1,167,546 |
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1,154,620 |
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Prepayments and accrued income |
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- |
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898 |
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_______ |
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_______ |
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1,167,546 |
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1,155,518 |
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Creditors: amounts falling due within one year |
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(
1,130,500) |
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(
1,130,500) |
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_______ |
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_______ |
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Net current assets |
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37,046 |
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25,018 |
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_______ |
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_______ |
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Total assets less current liabilities |
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37,046 |
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25,018 |
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Accruals and deferred income |
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(
69,221) |
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(
31,967) |
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_______ |
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_______ |
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Net liabilities |
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(
32,175) |
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(
6,949) |
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_______ |
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_______ |
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Capital and reserves |
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(
32,175) |
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(
6,949) |
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_______ |
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_______ |
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T & H Developments Limited
Year ended 31 May 2025
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Robin Taylor |
116,500 |
550,000 |
666,500 |
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Mr Simon Hood |
5,000 |
- |
5,000 |
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_______ |
_______ |
_______ |
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121,500 |
550,000 |
671,500 |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Robin Taylor |
116,500 |
- |
116,500 |
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Mr Simon Hood |
5,000 |
- |
5,000 |
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_______ |
_______ |
_______ |
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121,500 |
- |
121,500 |
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_______ |
_______ |
_______ |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their 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
10 September 2025
, and are signed on behalf of the board by:
Mr Robin Taylor
Director
Company registration number:
11355838
The company is a private company limited by shares, registered in England and Wales.