3 October 2024 false No description of principal activity Taxfiler 2024.6 15995669 business:PrivateLimitedCompanyLtd 2024-10-03 2025-10-31 15995669 2024-10-02 15995669 2024-10-03 2025-10-31 15995669 business:AuditExemptWithAccountantsReport 2024-10-03 2025-10-31 15995669 business:FilletedAccounts 2024-10-03 2025-10-31 15995669 2025-10-31 15995669 business:Director1 2024-10-03 2025-10-31 15995669 business:Director2 2024-10-03 2025-10-31 15995669 business:RegisteredOffice 2024-10-03 2025-10-31 15995669 core:WithinOneYear 2025-10-31 15995669 core:AfterOneYear 2025-10-31 15995669 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15995669 core:PreviouslyStatedAmount 2025-10-31 15995669 business:SmallEntities 2024-10-03 2025-10-31 15995669 countries:EnglandWales 2024-10-03 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15995669 (England and Wales)
Tnm Properties Ne Ltd Unaudited accounts for the period from 3 October 2024 to 31 October 2025
Tnm Properties Ne Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tnm Properties Ne Ltd Company Information for the period from 3 October 2024 to 31 October 2025
Directors
Tom Charles Anthony Marriner Michelle Hepperle
Company Number
15995669 (England and Wales)
Registered Office
14 Ash Lane Low Coniscliffe Darlington DL2 2NY England
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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Tnm Properties Ne Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Investment property
4
85,715
Current assets
Cash at bank and in hand
895
Creditors: amounts falling due within one year
5
(730)
Net current assets
165
Total assets less current liabilities
85,880
Creditors: amounts falling due after more than one year
6
(121,732)
Net liabilities
(35,852)
Capital and reserves
Profit and loss account
(35,852)
Shareholders' funds
(35,852)
For the period ending 31 October 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 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 of Directors and authorised for issue on 3 July 2026 and were signed on its behalf by
Tom Charles Anthony Marriner Director Company Registration No. 15995669
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Tnm Properties Ne Ltd Notes to the Accounts for the period from 3 October 2024 to 31 October 2025
1
Statutory information
Tnm Properties Ne Ltd is a private company, limited by shares, registered in England and Wales, registration number 15995669. The registered office is 14 Ash Lane, Low Coniscliffe, Darlington, DL2 2NY, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Investment property
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.
4
Investment property
2025
£
Additions
85,715
At 31 October 2025
85,715
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
250
Accruals
480
730
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Tnm Properties Ne Ltd Notes to the Accounts for the period from 3 October 2024 to 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
121,732
7
Average number of employees
During the period the average number of employees was 0.
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