3 October 2024 false No description of principal activity Taxfiler 2024.6 13504580business:PrivateLimitedCompanyLtd2024-10-032025-10-02 135045802024-10-02 135045802024-10-032025-10-02 13504580business:AuditExemptWithAccountantsReport2024-10-032025-10-02 13504580business:FilletedAccounts2024-10-032025-10-02 135045802025-10-02 13504580business:Director12024-10-032025-10-02 13504580business:Director22024-10-032025-10-02 13504580business:RegisteredOffice2024-10-032025-10-02 135045802024-10-02 13504580core:WithinOneYear2025-10-02 13504580core:WithinOneYear2024-10-02 13504580core:AfterOneYear2025-10-02 13504580core:AfterOneYear2024-10-02 13504580core:ShareCapitalcore:PreviouslyStatedAmount2025-10-02 13504580core:ShareCapitalcore:PreviouslyStatedAmount2024-10-02 13504580core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-02 13504580core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-02 13504580core:PreviouslyStatedAmount2025-10-02 13504580core:PreviouslyStatedAmount2024-10-02 13504580business:SmallEntities2024-10-032025-10-02 13504580countries:EnglandWales2024-10-032025-10-02 135045802023-10-032024-10-02 iso4217:GBP xbrli:pure
Company Registration No. 13504580 (England and Wales)
T&A PROPERTIES (BHAM) LTD Unaudited accounts for the year ended 2 October 2025
T&A PROPERTIES (BHAM) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T&A PROPERTIES (BHAM) LTD Company Information for the year ended 2 October 2025
Directors
Mr Ahmed ADNAN Ahmed Adnan
Company Number
13504580 (England and Wales)
Registered Office
BEECH COTTAGE STREAM ROAD KINGSWINFORD DY6 9NW ENGLAND
Accountants
Tax Accountant | Specialist Tax Consultancy 3 Brindley Place Birmingham West Midlands B1 2JB
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T&A PROPERTIES (BHAM) LTD Statement of financial position as at 2 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
833,900 
833,900 
Current assets
Debtors
5
9,220 
3,560 
Cash at bank and in hand
19,564 
38,592 
28,784 
42,152 
Creditors: amounts falling due within one year
6
(1,200)
(21,466)
Net current assets
27,584 
20,686 
Total assets less current liabilities
861,484 
854,586 
Creditors: amounts falling due after more than one year
7
(782,400)
(808,963)
Net assets
79,084 
45,623 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
78,984 
45,523 
Shareholders' funds
79,084 
45,623 
For the year ending 2 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 10 August 2026 and were signed on its behalf by
Mr Ahmed ADNAN Director Company Registration No. 13504580
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T&A PROPERTIES (BHAM) LTD Notes to the Accounts for the year ended 2 October 2025
1
Statutory information
T&A PROPERTIES (BHAM) LTD is a private company, limited by shares, registered in England and Wales, registration number 13504580. The registered office is BEECH COTTAGE, STREAM ROAD, KINGSWINFORD, DY6 9NW, 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 remained unchanged from the previous year, and also 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.
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2025 
£ 
Fair value at 3 October 2024
833,900 
At 2 October 2025
833,900 
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T&A PROPERTIES (BHAM) LTD Notes to the Accounts for the year ended 2 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,560 
Amounts falling due after more than one year
Trade debtors
9,220 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
1,200 
1,200 
Deferred income
- 
20,266 
1,200 
21,466 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
782,400 
782,400 
Loans from directors
- 
26,563 
782,400 
808,963 
8
Controlling party
T&A Properties (Bham) Ltd (“the Company”) is a wholly-owned subsidiary of Medical Locum Solution Limited, a company incorporated in England and Wales Registration No. 07122336 Medical Locum Solution Limited is also regarded by the directors as the ultimate controlling party by virtue of its 100 % ownership of the Company’s ordinary voting shares.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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