Company registration number 15190768 (England and Wales)
TEESSIDE HOMES AND MAINTENANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
TEESSIDE HOMES AND MAINTENANCE LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
£
£
Fixed assets
2,267
Current assets
17,296
Creditors: amounts falling due within one year
(5,641)
Net current assets
11,655
Total assets less current liabilities
13,922
Net assets
13,922
Capital and reserves
13,922
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company advanced £19,407 to its directors. Repayments totalling £6,362 were made in respect of those advances. Interest was charged at 2.25% and was repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
Number
Employees
1
Teesside Homes and Maintenance Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Cedar House, Ladgate Lane, Middlesbrough, TS5 7YZ.
For the Period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
TEESSIDE HOMES AND MAINTENANCE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 September 2025
Mr K Suleman
Director
Company registration number 15190768 (England and Wales)