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Company Registration No. 13188794 (England and Wales)
Tamu Homes SPV Ltd Unaudited accounts for the year ended 31 March 2025
Tamu Homes SPV Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tamu Homes SPV Ltd Company Information for the year ended 31 March 2025
Director
Mrs Minu Gurung
Company Number
13188794 (England and Wales)
Registered Office
41 OLDFIELDS ROAD SUTTON SURREY SM1 2NB ENGLAND
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Tamu Homes SPV Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
246,000 
240,000 
Current assets
Debtors
5
17,550 
11,650 
Cash at bank and in hand
610 
3,940 
18,160 
15,590 
Creditors: amounts falling due within one year
6
(2,470)
(879)
Net current assets
15,690 
14,711 
Total assets less current liabilities
261,690 
254,711 
Creditors: amounts falling due after more than one year
7
(233,823)
(235,365)
Net assets
27,867 
19,346 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
59,178 
53,178 
Profit and loss account
(31,411)
(33,932)
Shareholders' funds
27,867 
19,346 
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
Mrs Minu Gurung Director Company Registration No. 13188794
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Tamu Homes SPV Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Tamu Homes SPV Ltd is a private company, limited by shares, registered in England and Wales, registration number 13188794. The registered office is 41 OLDFIELDS ROAD, SUTTON, SURREY, SM1 2NB, 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
240,000 
Net gain from fair value adjustments
6,000 
At 31 March 2025
246,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
17,550 
11,650 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
207 
Other creditors
1,750 
- 
Accruals
720 
672 
2,470 
879 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
137,708 
137,718 
Loans from directors
96,115 
97,647 
233,823 
235,365 
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Tamu Homes SPV Ltd Notes to the Accounts for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -