1 April 2024 false No description of principal activity Taxfiler 2024.6 13457061business:CompanyLimitedByGuarantee2024-04-012025-03-31 134570612024-03-31 134570612024-04-012025-03-31 13457061business:AuditExemptWithAccountantsReport2024-04-012025-03-31 13457061business:FilletedAccounts2024-04-012025-03-31 134570612025-03-31 13457061business:Director12024-04-012025-03-31 13457061business:RegisteredOffice2024-04-012025-03-31 134570612024-03-31 13457061core:WithinOneYear2025-03-31 13457061core:WithinOneYear2024-03-31 13457061core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13457061core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13457061core:PreviouslyStatedAmount2025-03-31 13457061core:PreviouslyStatedAmount2024-03-31 13457061business:SmallEntities2024-04-012025-03-31 13457061countries:EnglandWales2024-04-012025-03-31 134570612023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13457061 (England and Wales)
Tamu Homes Supported Accommodation Ltd Unaudited accounts for the year ended 31 March 2025
Tamu Homes Supported Accommodation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tamu Homes Supported Accommodation Ltd Company Information for the year ended 31 March 2025
Director
Minu Gurung
Company Number
13457061 (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 Supported Accommodation Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
93,499 
15,982 
Cash at bank and in hand
3,282 
12,776 
96,781 
28,758 
Creditors: amounts falling due within one year
5
(90,366)
(27,460)
Net current assets
6,415 
1,298 
Net assets
6,415 
1,298 
Reserves
6
Profit and loss account
6,415 
1,298 
Members' funds
6,415 
1,298 
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 1 December 2025 and were signed on its behalf by
Minu Gurung Director Company Registration No. 13457061
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Tamu Homes Supported Accommodation Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Tamu Homes Supported Accommodation Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 13457061. 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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
55,791 
14,675 
Other debtors
37,708 
1,307 
93,499 
15,982 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
27,362 
17,725 
Taxes and social security
16,016 
4,439 
Other creditors
46,988 
5,296 
90,366 
27,460 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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