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
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
Tnm Properties Ne Ltd
Statement of financial position
as at 31 October 2025
Investment property
85,715
Cash at bank and in hand
895
Creditors: amounts falling due within one year
(730)
Total assets less current liabilities
85,880
Creditors: amounts falling due after more than one year
(121,732)
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
Tnm Properties Ne Ltd
Notes to the Accounts
for the period from 3 October 2024 to 31 October 2025
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.
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.
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.
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 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.
5
Creditors: amounts falling due within one year
2025
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.