Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-31 2024-12-31 2 false No description of principal activity 2024-01-01 false true 2 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13066178 2024-01-01 2024-12-31 13066178 2023-01-01 2023-12-31 13066178 2024-12-31 13066178 2023-12-31 13066178 c:Director1 2024-01-01 2024-12-31 13066178 d:CurrentFinancialInstruments 2024-12-31 13066178 d:CurrentFinancialInstruments 2023-12-31 13066178 c:Micro-entities 2024-01-01 2024-12-31 13066178 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13066178 c:FullAccounts 2024-01-01 2024-12-31 13066178 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13066178 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 13066178 TRANSPORT HOUSE DEVELOPMENT LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
TRANSPORT HOUSE DEVELOPMENT LIMITED REGISTERED NUMBER: 13066178 STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2024
|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 3,598,131 |  | 2,933,044
Current assets | 22,808 |  | 9,372 |
Creditors: amounts falling due within one year | (4,235,006) |  | (3,271,855) |
Net current liabilities |  | (4,212,198) |  | (3,262,483)
Total assets less current liabilities |  | (614,067) |  | (329,439)
Net liabilities |  | (614,067) |  | (329,439)
Capital and reserves |  | (614,067) |  | (329,439)
Notes
General information
The company is registered in England and its registered number is 13066178. The company is a private company limited by shares. Its registered office is 45 Bishops Avenue, Northwood, Middlesex, England, HA6 3DD.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2023 - 2).
Charges on assets
The company had a bank loan totalling £2,446,978 (2023: £1,915,549) which is secured over the assets concerned. Directors' confirmations The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on Page 1
TRANSPORT HOUSE DEVELOPMENT LIMITED REGISTERED NUMBER: 13066178 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 DECEMBER 2024 12 September 2025.
................................................ Chhotalal Meghji Chhaya
Director
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