Company Registration No. 12297466 (England and Wales)
Tb Hounslow Ltd
Unaudited accounts
for the year ended 30 November 2025
Tb Hounslow Ltd
Unaudited accounts
Contents
Tb Hounslow Ltd
Company Information
for the year ended 30 November 2025
Directors
Mubeen Masa A Quadir
Manjinder Singh Madhar
Company Number
12297466 (England and Wales)
Registered Office
1 Oakwood Drive
Edgware
HA8 9LE
England
Tb Hounslow Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
345
100
Creditors: amounts falling due within one year
(163,688)
-
Net current (liabilities)/assets
(154,928)
100
Net (liabilities)/assets
(58,009)
100
Called up share capital
100
100
Profit and loss account
(58,109)
-
Shareholders' funds
(58,009)
100
For the year ending 30 November 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 28 August 2026 and were signed on its behalf by
Mubeen Masa A Quadir
Director
Company Registration No. 12297466
Tb Hounslow Ltd
Notes to the Accounts
for the year ended 30 November 2025
Tb Hounslow Ltd is a private company, limited by shares, registered in England and Wales, registration number 12297466. The registered office is 1 Oakwood Drive, Edgware, HA8 9LE, 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 remained unchanged from the previous year, and also 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.
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:
Land & buildings
over period of lease
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
22,897
90,677
113,574
At 30 November 2025
22,897
90,677
113,574
Charge for the year
3,053
13,602
16,655
At 30 November 2025
3,053
13,602
16,655
At 30 November 2025
19,844
77,075
96,919
Amounts falling due within one year
Tb Hounslow Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
17,242
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).