TRM SERVICES LTD

Company Registration Number:
11689738 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

TRM SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TRM SERVICES LTD

Company Information

for the Period Ended 30 November 2023




Director: BELINDA BRISSETT
Registered office: 71-75
Shelton Street
London
Greater London
GBR
WC2H 9JQ
Company Registration Number: 11689738 (England and Wales)

TRM SERVICES LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
BELINDA BRISSETT

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: BELINDA BRISSETT
Status: Director

TRM SERVICES LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 64,490 77,818
Cost of Materials ( 786 ) ( 18,419 )
Staff Costs ( 16,167 ) ( 9,783 )
Other charges ( 12,007 ) ( 8,584 )
Tax on Profit ( 6,895 ) ( 7,900 )
Profit or (Loss) for Period 28,635 33,132

TRM SERVICES LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 607 1,150
Current assets: 27,825 26,146
Creditors: amounts falling due within one year: ( 17,179 ) ( 12,706 )
Net current assets (liabilities): 10,646 13,440
Total assets less current liabilities: 11,254 14,591
Total net assets (liabilities): 11,254 14,591
Capital and reserves: 11,254 14,591

TRM SERVICES LTD

Balance sheet continued

For the year ending 30 November 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: BELINDA BRISSETT
Status: Director

The notes form part of these financial statements

TRM SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

TRM SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No