Registered Number 12207602

TCM TRAVEL HUB SERVICES LIMITED

Micro-entity Accounts

30 September 2024

TCM TRAVEL HUB SERVICES LIMITED Registered Number 12207602

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
5,526
6,420
Current Assets
291,881
263,221
Creditors: amounts falling due within one year
(28,920)
(16,731)
Net current assets (liabilities)
262,961
246,490
Total assets less current liabilities
268,487
252,910
Accruals and deferred income
(1,250)
(1,200)
Total net assets (liabilities)
267,237
251,710
Capital and reserves
267,237
251,710
  • For the year ending 30 September 2024 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 14 November 2024

And signed on their behalf by:
T Moss, Director

TCM TRAVEL HUB SERVICES LIMITED Registered Number 12207602

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2