2024-11-18 2025-11-30 false Capium Accounts Production 1.1 16086485 2024-11-18 2025-11-30 16086485 bus:FullAccounts 2024-11-18 2025-11-30 16086485 bus:FRS102 2024-11-18 2025-11-30 16086485 bus:AuditExemptWithAccountantsReport 2024-11-18 2025-11-30 16086485 bus:SmallCompaniesRegimeForAccounts 2024-11-18 2025-11-30 16086485 bus:PrivateLimitedCompanyLtd 2024-11-18 2025-11-30 16086485 2024-11-18 2025-11-30 16086485 2025-11-30 16086485 bus:RegisteredOffice 2024-11-18 2025-11-30 16086485 core:WithinOneYear 2025-11-30 16086485 core:AfterOneYear 2025-11-30 16086485 1 2024-11-18 2025-11-30 16086485 bus:Director1 2024-11-18 2025-11-30 16086485 bus:Director1 2025-11-30 16086485 bus:Director2 2024-11-18 2025-11-30 16086485 bus:Director2 2025-11-30 16086485 2023-11-18 16086485 bus:LeadAgentIfApplicable 2024-11-18 2025-11-30 16086485 2024-11-17 16086485 bus:OrdinaryShareClass1 2024-11-18 2025-11-30 16086485 bus:OrdinaryShareClass1 2025-11-30 16086485 core:LandBuildings 2024-11-18 2025-11-30 16086485 core:LandBuildings 2025-11-30 16086485 core:LandBuildings 2024-11-17 16086485 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-11-30 16086485 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-17 16086485 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 16086485 core:CostValuation core:Non-currentFinancialInstruments 2024-11-17 16086485 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 16086485 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 16086485 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 16086485 core:Non-currentFinancialInstruments 2025-11-30 16086485 core:Non-currentFinancialInstruments 2024-11-17 16086485 core:ShareCapital 2025-11-30 16086485 core:RetainedEarningsAccumulatedLosses 2025-11-30 16086485 dpl:Item1 2024-11-18 16086485 dpl:Item1 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 16086485
England and Wales

 

 

 

TM INFINITY ESTATES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 18 November 2024

End date: 30 November 2025
Directors Kamlesh Tribhovan Makwana
Parikshit Kamlesh Makwana
Registered Number 16086485
Registered Office 231 Kenton Road
Harrow
England
HA3 0HD
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
Report to the directors on the preparation of the unaudited statutory accounts of TM Infinity Estates Limited for the year ended 30 November 2025 . In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TM Infinity Estates Limited for the year ended 30 November 2025, which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of TM Infinity Estates Limited, as a body, in accordance with the terms of our engagement letter dated 11 December 2024 Our work has been undertaken solely to prepare for your approval the accounts of TM Infinity Estates Limited and state those matters that we have agreed to state to the Board of Directors of TM Infinity Estates Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TM Infinity Estates Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that TM Infinity Estates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TM Infinity Estates Limited. You consider that TM Infinity Estates Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of TM Infinity Estates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 November 2025



....................................................
3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
14 August 2026
2
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 361,149 
361,149 
Current assets    
Debtors 4 509 
Cash at bank and in hand 20,255 
20,764 
Creditors: amount falling due within one year 5 (161,573)
Net current assets (140,809)
 
Total assets less current liabilities 220,340 
Creditors: amount falling due after more than one year 6 (259,947)
Net assets (39,607)
 

Capital and reserves
   
Called up share capital 7 100 
Profit and loss account (39,707)
Shareholders' funds (39,607)
 


For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 14 August 2026 and were signed on its behalf by:


-------------------------------
Kamlesh Tribhovan Makwana
Director
-------------------------------
Parikshit Kamlesh Makwana
Director
3
General Information
TM Infinity Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 16086485, registration address 231 Kenton Road, Harrow, England, HA3 0HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of services supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings 0
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Land and buildings   Total
  £   £
At 18 November 2024  
Additions 361,149    361,149 
Disposals  
At 30 November 2025 361,149    361,149 
Depreciation
At 18 November 2024  
Charge for period  
On disposals  
At 30 November 2025  
Net book values
Closing balance as at 30 November 2025 361,149    361,149 
Opening balance as at 18 November 2024  

The net book value of Land and buildings includes £ 361,149 in respect of assets leased under finance leases or hire purchase contracts.

4.

Debtors: amounts falling due within one year

2025
£
Other Debtors 509 
509 

5.

Creditors: amount falling due within one year

2025
£
Trade Creditors 333 
Other Creditors 161,240 
161,573 

6.

Creditors: amount falling due after more than one year

2025
£
Other Creditors 259,947 
259,947 

7.

Share Capital

Allotted, called up and fully paid
2025
£
100 Ordinary A shares of £1.00 each 100 
100 

4