TMH Partners Limited 31/12/2023 iXBRL

2 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 5528900 2023-01-01 2023-12-31 5528900 2023-12-31 5528900 2022-01-01 2022-12-31 5528900 2022-12-31 5528900 bus:RegisteredOffice 2023-01-01 2023-12-31 5528900 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 5528900 bus:Director1 2023-01-01 2023-12-31 5528900 bus:Director2 2023-01-01 2023-12-31 5528900 bus:CompanySecretary1 2023-01-01 2023-12-31 5528900 core:WithinOneYear 2023-12-31 5528900 core:WithinOneYear 2022-12-31 5528900 core:AfterOneYear 2023-12-31 5528900 core:AfterOneYear 2022-12-31 5528900 bus:Director1 2022-12-31 5528900 bus:Director1 2021-12-31 5528900 bus:Director1 2022-12-31 5528900 bus:Director1 2022-01-01 2022-12-31 5528900 bus:Micro-entities 2023-01-01 2023-12-31 5528900 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 5528900 bus:FullAccounts 2023-01-01 2023-12-31 5528900 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 5528900 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31

Company registration number: 5528900

TMH Partners Limited

Unaudited filleted financial statements

31 December 2023

Simon Day & Co.

Chartered Accountants

TMH Partners Limited

Contents

Directors and other information

Accountant's report

Statement of financial position and notes to the financial statements

TMH Partners Limited

Directors and other information


	Directors	C M Hyslop
		S M Hyslop


	Secretary	C M Hyslop


	Company number	5528900


	Registered office	Rose Cottage
		Marten
		Marlborough
		Wiltshire
		SN8 3SJ


	Accountant	Simon Day & Co.
		Unit 2 Uffcott Farm
		Uffcott
		Wiltshire
		SN4 9NB




	Bankers	HSBC
		94 Kensington High Street
		London
		W8 4SH

TMH Partners Limited

Chartered accountant's report to the board of directors on the preparation of the

unaudited statutory financial statements of TMH Partners Limited

Year ended 31 December 2023

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2023 which comprise the statement of financial position and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.

Simon Day & Co.

Chartered Accountants

Unit 2 Uffcott Farm

Uffcott

Wiltshire

SN4 9NB

TMH Partners Limited

Statement of financial position

31 December 2023

	2023	2022
	£	£

Fixed assets	3,370	3,172
	_______	_______

Current assets	22,616	76,009

Creditors: amounts falling due within one year	( 12,277)	( 32,214)
	_______	_______

Net current assets	10,339	43,795
	_______	_______

Total assets less current liabilities	13,709	46,967

Creditors: amounts falling due after more than one year	( 11,155)	( 18,671)

Provisions for liabilities	( 640)	( 603)

Accruals and deferred income	( 1,235)	( 835)

	_______	_______
Net assets	679	26,858
	_______	_______

Capital and reserves	679	26,858
	_______	_______

TMH Partners Limited

Year ended 31 December 2023

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).

2. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2023
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	C M Hyslop	( 587)	587	-
		_______	_______	_______

2022
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	C M Hyslop	( 678)	91	( 587)
		_______	_______	_______

For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 January 2024 , and are signed on behalf of the board by:

C M Hyslop

Director

The company is a private company limited by shares, registered in England.