Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12807422 Mr Martin Williams Mr Thomas Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12807422 2024-08-31 12807422 2025-08-31 12807422 2024-09-01 2025-08-31 12807422 frs-core:CurrentFinancialInstruments 2025-08-31 12807422 frs-core:Non-currentFinancialInstruments 2025-08-31 12807422 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12807422 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12807422 frs-bus:Micro-entities 2024-09-01 2025-08-31 12807422 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12807422 frs-bus:Director1 2024-09-01 2025-08-31 12807422 frs-bus:Director2 2024-09-01 2025-08-31 12807422 2023-08-31 12807422 2024-08-31 12807422 2023-09-01 2024-08-31 12807422 frs-core:CurrentFinancialInstruments 2024-08-31 12807422 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12807422
T & M Properties (Hereford) Ltd
Financial Statements
For The Year Ended 31 August 2025
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
T & M Properties (Hereford) Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12807422

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 174,648 | 174,729
Current assets |  | 17,290 | 16,439
Prepayments and accrued income |  | - | 91
Creditors: Amounts Falling Due Within One Year |  | (87,217 ) | (86,804 )
NET CURRENT LIABILITIES |  | (69,927 ) | (70,274 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 104,721 | 104,455
Creditors: Amounts Falling Due After More Than One Year |  | (99,659 ) | (99,659 )
Accruals and deferred income |  | (489 ) | (515 )
NET ASSETS |  | 4,573 | 4,281
CAPITAL AND RESERVES |  | 4,573 | 4,281

## Notes

1. General Information
T & M Properties (Hereford) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12807422 . The registered office is 16 Frederick Avenue, Hereford, HR1 1HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Thomas Williams Director
15 May 2026