Tymon Developments Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14588568

		31 January 2025		31 January 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		84,000		-

			84,000		-
CURRENT ASSETS
Debtors	5	300		300
Cash at bank and in hand		1,734		-

		2,034		300
Creditors: Amounts Falling Due Within One Year	6	(31,855 )		(120 )

NET CURRENT ASSETS (LIABILITIES)			(29,821 )		180

TOTAL ASSETS LESS CURRENT LIABILITIES			54,179		180

Creditors: Amounts Falling Due After More Than One Year	7		(62,669 )		-

NET (LIABILITIES)/ASSETS			(8,490 )		180

CAPITAL AND RESERVES
Called up share capital	8		300		300
Profit and Loss Account			(8,790 )		(120 )

SHAREHOLDERS' FUNDS			(8,490)		180

Page 1

Page 2

Tymon Developments Ltd

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Callum Tymon-Fletcher Director	Mrs Susan Tymon-Fletcher Director
30/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Tymon Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14588568 . The registered office is 15 Market Street, Standish, Wigan, Lancashire, WN6 0HW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the rent received or receivable.

Turnover includes revenue earned from the rental of residential properties.

Rent received

Income from the rent received is recognised in the period the rent is received.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets consist of residental properties held for rental and long term investment.

Freehold

Held at costs or market value

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 February 2024	-
Additions	84,000

As at 31 January 2025	84,000

Net Book Value
As at 31 January 2025	84,000

As at 1 February 2024	-

Page 3

Page 4

Tymon Developments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

5. Debtors

	31 January 2025	31 January 2024
	£	£
Due within one year
Other debtors	300	300

6. Creditors: Amounts Falling Due Within One Year

	31 January 2025	31 January 2024
	£	£
Other creditors	31,855	120

7. Creditors: Amounts Falling Due After More Than One Year

	31 January 2025	31 January 2024
	£	£
Bank loans	62,669	-

8. Share Capital

	31 January 2025	31 January 2024
	£	£
Allotted, Called up and fully paid	300	300

Page 4