1 April 2024 false No description of principal activity Taxfiler 2024.6 12478850business:PrivateLimitedCompanyLtd2024-04-012025-03-31 124788502024-03-31 124788502024-04-012025-03-31 12478850business:AuditExemptWithAccountantsReport2024-04-012025-03-31 12478850business:FilletedAccounts2024-04-012025-03-31 124788502025-03-31 12478850business:Director12024-04-012025-03-31 12478850business:RegisteredOffice2024-04-012025-03-31 124788502024-03-31 12478850core:WithinOneYear2025-03-31 12478850core:WithinOneYear2024-03-31 12478850core:AfterOneYear2025-03-31 12478850core:AfterOneYear2024-03-31 12478850core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12478850core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12478850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12478850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12478850core:PreviouslyStatedAmount2025-03-31 12478850core:PreviouslyStatedAmount2024-03-31 12478850business:SmallEntities2024-04-012025-03-31 12478850countries:EnglandWales2024-04-012025-03-31 12478850business:OrdinaryShareClass12024-04-012025-03-31 12478850business:OrdinaryShareClass12023-04-012024-03-31 124788502023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12478850 (England and Wales)
Tamu Homes Management Limited Unaudited accounts for the year ended 31 March 2025
Tamu Homes Management Limited Unaudited accounts Contents
Page
- 2 -
Tamu Homes Management Limited Company Information for the year ended 31 March 2025
Director
Minu Gurung
Company Number
12478850 (England and Wales)
Registered Office
41 Oldfields Road London Surrey SM1 2NB United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
- 3 -
Tamu Homes Management Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
51,663 
45,423 
Cash at bank and in hand
1,223 
648 
52,886 
46,071 
Creditors: amounts falling due within one year
(8,371)
(16,060)
Net current assets
44,515 
30,011 
Total assets less current liabilities
44,515 
30,011 
Creditors: amounts falling due after more than one year
(44,988)
(43,931)
Net liabilities
(473)
(13,920)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(573)
(14,020)
Shareholders' funds
(473)
(13,920)
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 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 25 November 2025 and were signed on its behalf by
Minu Gurung Director Company Registration No. 12478850
- 4 -
Tamu Homes Management Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Tamu Homes Management Limited is a private company, limited by shares, registered in England and Wales, registration number 12478850. The registered office is 41 Oldfields Road, London, Surrey, SM1 2NB, United Kingdom.
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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
130 
- 
Amounts due from group undertakings etc.
50,421 
44,311 
Other debtors
1,112 
1,112 
51,663 
45,423 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
10,000 
Other creditors
7,531 
5,500 
Accruals
840 
560 
8,371 
16,060 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
44,988 
43,931 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Controlling party
Tamu Homes UK Ltd, Co No 12476757 of 41 Oldfields Rd, Sutton, SM1 2NB
- 5 -
Tamu Homes Management Limited Notes to the Accounts for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -