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Registered number: 14047556
Ty Hame Estates Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Ty Hame Estates Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4—5

Page 1
Ty Hame Estates Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14047556

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 185,000 |  | 180,000
|  |  | 185,000 |  | 180,000
CURRENT ASSETS
Debtors | 5 | 100 |  | 100 |
Cash at bank and in hand |  | 1,686 |  | 1,514 |
|  | 1,786 |  | 1,614 |
Creditors: Amounts Falling Due Within One Year | 6 | (50,327 ) |  | (51,486 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (48,541 ) |  | (49,872 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 136,459 |  | 130,128
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (127,500 ) |  | (127,508 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,222 ) |  | -
NET ASSETS |  |  | 7,737 |  | 2,620
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 7,637 |  | 2,520
SHAREHOLDERS' FUNDS |  |  | 7,737 |  | 2,620

Page 1
Page 2
Ty Hame Estates Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Janet Fletcher Director
27/02/2026

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Ty Hame Estates Ltd
Statement of Changes in Equity
For The Year Ended 30 April 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 May 2023 | 100 | (6,915 ) | (6,815)
Profit for the year and total comprehensive income | - | 9,435 | 9,435
As at 30 April 2024 and 1 May 2024 | 100 | 2,520 | 2,620
Profit for the year and total comprehensive income | - | 5,117 | 5,117
As at 30 April 2025 | 100 | 7,637 | 7,737

Page 3
Page 4
Ty Hame Estates Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Ty Hame Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14047556 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property is based on director's valuations and has not been based on a valuation by an independent valuer with a professional qualification. No depreciation is provided for.
Changes in fair value are recognised in the profit and loss account.
2.4. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost or Valuation
As at 1 May 2024 | 180,000
Revaluation | 5,000
As at 30 April 2025 | 185,000
Net Book Value
As at 30 April 2025 | 185,000
As at 1 May 2024 | 180,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

Page 4
Page 5
Ty Hame Estates Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 317 |  | 434
Other creditors | 865 |  | 865
Accruals and deferred income | 500 |  | 500
Directors' loan accounts | 48,645 |  | 49,687
| 50,327 |  | 51,486

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 127,500 |  | 127,508

8. Secured Creditors
Of the creditors falling due after more than one year the following amount is secured by a fixed charge over the investment property. The mortgage is on an interest only basis.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 127,500 |  | 127,508

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5