TMP CORPORATE LTD

Company Registration Number:
14077155 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

TMP CORPORATE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

TMP CORPORATE LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,273,443 1,129,825
Total fixed assets: 1,273,443 1,129,825
Current assets
Stocks: 1,762,732 987,600
Debtors:   945,211 798,121
Cash at bank and in hand: 1,102,976 759,382
Total current assets: 3,810,919 2,545,103
Creditors: amounts falling due within one year:   (198,120) (159,712)
Net current assets (liabilities): 3,612,799 2,385,391
Total assets less current liabilities: 4,886,242 3,515,216
Total net assets (liabilities): 4,886,242 3,515,216
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,886,241 3,515,215
Shareholders funds: 4,886,242 3,515,216

The notes form part of these financial statements

TMP CORPORATE LTD

Balance sheet statements

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 February 2025
and signed on behalf of the board by:

Name: John Mato
Status: Director

The notes form part of these financial statements

TMP CORPORATE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TMP CORPORATE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 27 21

TMP CORPORATE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 1,129,825
Additions 143,618
At 30 April 2024 1,273,443
Net book value
At 30 April 2024 1,273,443
At 30 April 2023 1,129,825