Companies House 2024-07-01 2025-06-30 false 08124523 2025-06-30 08124523 2024-07-01 2025-06-30 08124523 2023-07-01 2024-06-30 08124523 uk-bus:Director1 2024-07-01 2025-06-30 08124523 uk-bus:Director2 2024-07-01 2025-06-30 08124523 2024-07-01 2025-06-30 08124523 uk-bus:Micro-entities 2024-07-01 2025-06-30 08124523 uk-bus:FullAccounts 2024-07-01 2025-06-30 08124523 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08124523 2024-06-30 08124523 uk-core:WithinOneYear 2025-06-30 08124523 uk-core:WithinOneYear 2024-06-30 08124523 uk-core:AfterOneYear 2025-06-30 08124523 1 2024-07-01 2025-06-30 08124523 2 2024-07-01 2025-06-30 08124523 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 08124523

TFM PROPERTY LIMITED

Micro-entity Accounts

30 June 2025

## TFM PROPERTY LIMITED Registered Number 08124523

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 612,547 | 613,737
Current Assets |  | 10,889 | 89,390
Prepayments and accrued income |  | 10,000 | 10,000
Creditors: amounts falling due within one year |  | (10,513) | (58,470)
Net current assets (liabilities) |  | 10,376 | 40,920
Total assets less current liabilities |  | 622,923 | 654,657
Creditors: amounts falling due after more than one year |  | (536,058) | (553,173)
Total net assets (liabilities) |  | 86,865 | 101,484
Capital and reserves |  | 86,865 | 101,484

- For the year ending 30 June 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 7 August 2025

And signed on their behalf by:
Nichola Bramhill, Director
Paul Lawrence, Director

## TFM PROPERTY LIMITED Registered Number 08124523

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2