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Company Registration No. 14850834 (England and Wales)
TPM REAL ESTATE LTD Unaudited accounts for the year ended 31 May 2025
TPM REAL ESTATE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TPM REAL ESTATE LTD Company Information for the year ended 31 May 2025
Director
Patience KARUWA
Company Number
14850834 (England and Wales)
Registered Office
24 NEW LAITHE ROAD HUDDERSFIELD HD4 6PW ENGLAND
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TPM REAL ESTATE LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
245,000
245,000
Current assets
Cash at bank and in hand
350
458
Creditors: amounts falling due within one year
5
(85,261)
(38,931)
Net current liabilities
(84,911)
(38,473)
Total assets less current liabilities
160,089
206,527
Creditors: amounts falling due after more than one year
6
(232,820)
(243,894)
Net liabilities
(72,731)
(37,367)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(72,732)
(37,368)
Shareholders' funds
(72,731)
(37,367)
For the year ending 31 May 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2025 and were signed on its behalf by
Patience KARUWA Director Company Registration No. 14850834
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TPM REAL ESTATE LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
TPM REAL ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 14850834. The registered office is 24 NEW LAITHE ROAD, HUDDERSFIELD, HD4 6PW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 June 2024
245,000
At 31 May 2025
245,000
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
245,000
At 31 May 2024
245,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
33,340
-
Loans from directors
51,921
38,931
85,261
38,931
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
232,820
243,894
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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