IRIS Accounts Production v23.2.0.158 10895551 director 1.9.22 31.8.23 31.8.23 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh108955512022-08-31108955512023-08-31108955512022-09-012023-08-31108955512021-08-31108955512021-09-012022-08-31108955512022-08-3110895551ns10:Originalns15:EnglandWales2022-09-012023-08-3110895551ns14:PoundSterlingns10:Original2022-09-012023-08-3110895551ns10:Originalns10:Director12022-09-012023-08-3110895551ns10:Original2022-09-012023-08-3110895551ns10:Original2023-08-3110895551ns10:Originalns10:PrivateLimitedCompanyLtd2022-09-012023-08-3110895551ns10:Originalns10:SmallEntities2022-09-012023-08-3110895551ns10:Originalns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3110895551ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-09-012023-08-3110895551ns10:SmallCompaniesRegimeForAccountsns10:Original2022-09-012023-08-3110895551ns10:Originalns10:FullAccounts2022-09-012023-08-3110895551ns10:Original2021-09-012022-08-3110895551ns10:Originalns10:RegisteredOffice2022-09-012023-08-3110895551ns10:Original2022-08-3110895551ns10:Originalns5:CurrentFinancialInstruments2023-08-3110895551ns10:Originalns5:CurrentFinancialInstruments2022-08-3110895551ns10:Originalns5:Non-currentFinancialInstruments2023-08-3110895551ns10:Originalns5:Non-currentFinancialInstruments2022-08-3110895551ns5:ShareCapitalns10:Original2023-08-3110895551ns5:ShareCapitalns10:Original2022-08-3110895551ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-08-3110895551ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-08-3110895551ns10:Originalns5:PlantMachinery2022-09-012023-08-3110895551ns10:Originalns5:PlantMachinery2022-08-3110895551ns10:Originalns5:PlantMachinery2023-08-3110895551ns10:Originalns5:PlantMachinery2022-08-3110895551ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-08-3110895551ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-08-31
REGISTERED NUMBER: 10895551 (England and Wales)















Financial Statements for the Year Ended 31 August 2023

for

TMC Partnership Ltd

TMC Partnership Ltd (Registered number: 10895551)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TMC Partnership Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTOR: A McEvoy





REGISTERED OFFICE: Suite 12
Bramingham Business Centre
Enterprise Way
Luton
Bedfordshire
LU3 4BU





REGISTERED NUMBER: 10895551 (England and Wales)





ACCOUNTANTS: Stuart Harris Associates
Chartered Certified Accountants
and Statutory Auditors
Woodside House
22 Guildown Avenue
Woodside Park
London
N12 7DQ

TMC Partnership Ltd (Registered number: 10895551)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,927 3,902

CURRENT ASSETS
Debtors 5 50,522 277
Cash at bank 100,935 107,270
151,457 107,547
CREDITORS
Amounts falling due within one year 6 77,707 75,357
NET CURRENT ASSETS 73,750 32,190
TOTAL ASSETS LESS CURRENT LIABILITIES 76,677 36,092

CREDITORS
Amounts falling due after more than one
year

7

10,153

15,873
NET ASSETS 66,524 20,219

CAPITAL AND RESERVES
Called up share capital 12 12
Retained earnings 66,512 20,207
SHAREHOLDERS' FUNDS 66,524 20,219

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TMC Partnership Ltd (Registered number: 10895551)

Balance Sheet - continued
31 August 2023


The 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.

The financial statements were approved by the director and authorised for issue on 19 January 2024 and were signed by:





A McEvoy - Director


TMC Partnership Ltd (Registered number: 10895551)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

TMC Partnership Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

TMC Partnership Ltd (Registered number: 10895551)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022
and 31 August 2023 15,550
DEPRECIATION
At 1 September 2022 11,648
Charge for year 975
At 31 August 2023 12,623
NET BOOK VALUE
At 31 August 2023 2,927
At 31 August 2022 3,902

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Other debtors 50,522 277

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Bank loans and overdrafts 6,240 6,360
Trade creditors - (1 )
Taxation and social security 23,747 17,919
Other creditors 47,720 51,079
77,707 75,357

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.8.23 31.8.22
£    £   
Bank loans 10,153 15,873

8. ULTIMATE CONTROLLING PARTY

The controlling party is A McEvoy.