Registered Number 09213653

TM HOUSE & HOSTELS LIMITED

Micro-entity Accounts

30 September 2025

TM HOUSE & HOSTELS LIMITED Registered Number 09213653

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
22,429
28,162
Current Assets
219,210
221,774
Creditors: amounts falling due within one year
(144,496)
(157,529)
Net current assets (liabilities)
74,714
64,245
Total assets less current liabilities
97,143
92,407
Total net assets (liabilities)
97,143
92,407
Capital and reserves
97,143
92,407
  • For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 July 2026

And signed on their behalf by:
MR J QURESHI, Director

TM HOUSE & HOSTELS LIMITED Registered Number 09213653

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 10 10