1 June 2024 false No description of principal activity Taxfiler 2024.6 14080872business:PrivateLimitedCompanyLtd2024-06-012025-03-31 140808722024-05-31 140808722024-06-012025-03-31 14080872business:AuditExempt-NoAccountantsReport2024-06-012025-03-31 14080872business:FilletedAccounts2024-06-012025-03-31 140808722025-03-31 14080872business:Director12024-06-012025-03-31 140808722024-05-31 14080872core:WithinOneYear2025-03-31 14080872core:WithinOneYear2024-05-31 14080872core:AfterOneYear2025-03-31 14080872core:AfterOneYear2024-05-31 14080872core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14080872core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14080872core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14080872core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14080872core:PreviouslyStatedAmount2025-03-31 14080872core:PreviouslyStatedAmount2024-05-31 14080872business:SmallEntities2024-06-012025-03-31 14080872countries:EnglandWales2024-06-012025-03-31 140808722023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14080872 (England and Wales)
Tyh Properties Limited Unaudited accounts for the period from 1 June 2024 to 31 March 2025
Tyh Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tyh Properties Limited Company Information for the period from 1 June 2024 to 31 March 2025
Director
Daniel Holt
Company Number
14080872 (England and Wales)
- 3 -
Tyh Properties Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
1,202,427 
1,178,177 
Current assets
Cash at bank and in hand
2,118 
3,569 
Creditors: amounts falling due within one year
5
(739,404)
(703,054)
Net current liabilities
(737,286)
(699,485)
Total assets less current liabilities
465,141 
478,692 
Creditors: amounts falling due after more than one year
6
(522,352)
(522,352)
Net liabilities
(57,211)
(43,660)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(57,212)
(43,661)
Shareholders' funds
(57,211)
(43,660)
For the period 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 15 December 2025 and were signed on its behalf by
Daniel Holt Director Company Registration No. 14080872
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Tyh Properties Limited Notes to the Accounts for the period from 1 June 2024 to 31 March 2025
1
Statutory information
Tyh Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14080872.
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 period, 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 June 2024
1,178,177 
Additions
24,250 
At 31 March 2025
1,202,427 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
425,850 
407,100 
Loans from directors
312,904 
295,304 
Accruals
650 
650 
739,404 
703,054 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
522,352 
522,352 
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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