Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-312falseNo description of principal activity2024-01-01falsetrue2The 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
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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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