Company Registration No. 13744226 (England and Wales)
TRM Dwellings Ltd
Unaudited accounts
for the year ended 30 November 2025
TRM Dwellings Ltd
Unaudited accounts
Contents
TRM Dwellings Ltd
Company Information
for the year ended 30 November 2025
Company Number
13744226 (England and Wales)
Registered Office
73, Orchard Avenue
Watford
WD25 7JG
UK
TRM Dwellings Ltd
Statement of financial position
as at 30 November 2025
Investment property
365,288
365,288
Cash at bank and in hand
75,436
57,044
Creditors: amounts falling due within one year
(57,183)
(47,897)
Net current assets
22,002
12,602
Total assets less current liabilities
387,290
377,890
Creditors: amounts falling due after more than one year
(398,703)
(389,107)
Net liabilities
(11,413)
(11,217)
Called up share capital
11
11
Profit and loss account
(11,424)
(11,228)
Shareholders' funds
(11,413)
(11,217)
For the year ending 30 November 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 5 June 2025 and were signed on its behalf by
Trupti Dudhia
Director
Company Registration No. 13744226
TRM Dwellings Ltd
Notes to the Accounts
for the year ended 30 November 2025
TRM Dwellings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13744226. The registered office is 73, Orchard Avenue, Watford, WD25 7JG, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 December 2024
365,288
At 30 November 2025
365,288
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,748
3,457
Taxes and social security
718
708
Loans from directors
52,717
43,732
TRM Dwellings Ltd
Notes to the Accounts
for the year ended 30 November 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
259,745
259,745
Amounts owed to group undertakings and other participating interests
90,026
83,307
Other creditors
29,314
27,575
Loans from directors
19,618
18,480
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).