1 April 2024 false No description of principal activity Taxfiler 2024.6 13263672 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13263672 2024-03-31 13263672 2024-04-01 2025-03-31 13263672 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13263672 business:FilletedAccounts 2024-04-01 2025-03-31 13263672 2025-03-31 13263672 business:Director1 2024-04-01 2025-03-31 13263672 business:RegisteredOffice 2024-04-01 2025-03-31 13263672 2024-03-31 13263672 core:WithinOneYear 2025-03-31 13263672 core:WithinOneYear 2024-03-31 13263672 core:AfterOneYear 2025-03-31 13263672 core:AfterOneYear 2024-03-31 13263672 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13263672 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 13263672 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13263672 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 13263672 core:PreviouslyStatedAmount 2025-03-31 13263672 core:PreviouslyStatedAmount 2024-03-31 13263672 business:SmallEntities 2024-04-01 2025-03-31 13263672 countries:EnglandWales 2024-04-01 2025-03-31 13263672 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13263672 (England and Wales)
TY Birmingham Limited Unaudited accounts for the year ended 31 March 2025
TY Birmingham Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TY Birmingham Limited Company Information for the year ended 31 March 2025
Director
Hongyu Chen
Company Number
13263672 (England and Wales)
Registered Office
10 Bowler Road BIRMINGHAM B16 0NH ENGLAND
Accountants
PDF Accountants Ltd Grosvenor House 11 St.Paul's Square Birmingham B3 1RB
- 3 -
TY Birmingham Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
124,380
124,380
Current assets
Debtors
5
339
-
Cash at bank and in hand
103
103
442
103
Creditors: amounts falling due within one year
6
-
(27,893)
Net current assets/(liabilities)
442
(27,790)
Total assets less current liabilities
124,822
96,590
Creditors: amounts falling due after more than one year
7
(128,759)
(97,461)
Net liabilities
(3,937)
(871)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,037)
(971)
Shareholders' funds
(3,937)
(871)
For the year ending 31 March 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 his 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 18 November 2025 and were signed on its behalf by
Hongyu Chen Director Company Registration No. 13263672
- 4 -
TY Birmingham Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TY Birmingham Limited is a private company, limited by shares, registered in England and Wales, registration number 13263672. The registered office is 10 Bowler Road, BIRMINGHAM, B16 0NH, 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
Investment property
2025
£
Fair value at 1 April 2024
124,380
At 31 March 2025
124,380
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
339
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
25,359
Accruals
-
2,534
-
27,893
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
128,759
97,461
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -