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Registered Number 12417198

T & M DEVELOPMENTS MIDLANDS LTD

Micro-entity Accounts

31 January 2025

## T & M DEVELOPMENTS MIDLANDS LTD Registered Number 12417198

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 4 | 4
Fixed Assets |  | 338,703 | 338,703
Current Assets |  | 5,926 | 21,072
Creditors: amounts falling due within one year |  | (3,695) | (215,087)
Net current assets (liabilities) |  | 2,231 | (194,015)
Total assets less current liabilities |  | 340,938 | 144,692
Creditors: amounts falling due after more than one year |  | (292,718) | (107,980)
Total net assets (liabilities) |  | 48,220 | 36,712
Capital and reserves |  | 48,220 | 36,712

- For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2025

And signed on their behalf by:
D P Milburn, Director
P Milburn, Director

## T & M DEVELOPMENTS MIDLANDS LTD Registered Number 12417198

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4