TBM PROPERTIES LIMITED Filleted accounts for Companies House (small and micro)

TBM PROPERTIES LIMITED

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Current assets	40,312	42,306

Creditors: amounts falling due within one year	( 2,027)	( 2,027)
	--------	--------
Net current assets	38,285	40,279
	--------	--------
Total assets less current liabilities	38,285	40,279

Accruals and deferred income	( 300)	( 1,807)
	--------	--------
	37,985	38,472
	--------	--------

Capital and reserves	37,985	38,472
	--------	--------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:

Mrs A St John Davey
Director

Company registration number: 10103188

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Greenways, Abernant, Aberdare, Mid Glamorgan, CF44 0GW, Wales.