IRIS Accounts Production v24.3.2.46 05028607 Board of Directors Board of Directors 1.7.23 30.6.24 30.6.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh050286072023-06-30050286072024-06-30050286072023-07-012024-06-30050286072022-06-30050286072022-07-012023-06-30050286072023-06-3005028607ns15:EnglandWales2023-07-012024-06-3005028607ns14:PoundSterling2023-07-012024-06-3005028607ns10:Director12023-07-012024-06-3005028607ns10:Director22023-07-012024-06-3005028607ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3005028607ns10:Micro-entities2023-07-012024-06-3005028607ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3005028607ns10:FullAccounts2023-07-012024-06-3005028607ns10:RegisteredOffice2023-07-012024-06-3005028607ns5:CurrentFinancialInstruments2024-06-3005028607ns5:CurrentFinancialInstruments2023-06-3005028607ns5:Non-currentFinancialInstruments2024-06-3005028607ns5:Non-currentFinancialInstruments2023-06-30
REGISTERED NUMBER: 05028607 (England and Wales)















Financial Statements for the Year Ended 30 June 2024

for

Tmg Promotions Limited

Tmg Promotions Limited (by shares) (Registered number: 05028607)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2


Tmg Promotions Limited (by shares)

Company Information
for the Year Ended 30 June 2024







DIRECTORS: J Masrani
Mrs J Masrani





REGISTERED OFFICE: 25 Leeming Road
Borehamwood
Hertfordshire
WD6 4EB





REGISTERED NUMBER: 05028607 (England and Wales)






Tmg Promotions Limited (by shares) (Registered number: 05028607)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 643,464 623,811

CURRENT ASSETS 69,787 117,201

CREDITORS
Amounts falling due within one year (83,179 ) (102,285 )
NET CURRENT (LIABILITIES)/ASSETS (13,392 ) 14,916
TOTAL ASSETS LESS CURRENT
LIABILITIES

630,072

638,727

CREDITORS
Amounts falling due after more than one year 532,356 511,891
NET ASSETS 97,716 126,836

CAPITAL AND RESERVES 97,716 126,836

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 13 (2023 - 13 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2024 and were signed on its behalf by:



J Masrani - Director



Mrs J Masrani - Director