TADM Properties Limited Filleted accounts for Companies House (small and micro)

TADM Properties Limited

Statement of Financial Position

30 September 2025

	2025	2024
	£	£
Fixed assets	118,271	118,271
	---------	---------

Current assets	1,626	3,631

Creditors: amounts falling due within one year	32,900	32,900
	---------	---------
Net current liabilities	( 31,274)	( 29,269)
	--------	--------
Total assets less current liabilities	86,997	89,002

Creditors: amounts falling due after more than one year	88,126	88,126

Accruals and deferred income	830	803
	--------	--------
	(1,959)	73
	--------	--------

Capital and reserves	( 1,959)	73
	-------	----

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 2 June 2026 , and are signed on behalf of the board by:

Mr T Mbangwa

Director

Company registration number: 12032167

The company is a private company limited by shares, registered in England. The address of the registered office is 19 Fontwell Road,, Bicester, Oxfordshire, OX26 1BP, United Kingdom.