BrightAccountsProduction v1.0.0 v1.0.0 2023-09-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the provision of dental practice activities. 19 March 2025 1 1 NI681426 2024-08-31 NI681426 2023-08-31 NI681426 2022-08-31 NI681426 2023-09-01 2024-08-31 NI681426 2022-09-01 2023-08-31 NI681426 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI681426 uk-curr:PoundSterling 2023-09-01 2024-08-31 NI681426 uk-bus:AbridgedAccounts 2023-09-01 2024-08-31 NI681426 uk-core:CapitalReserve 2024-08-31 NI681426 uk-core:CapitalReserve 2023-08-31 NI681426 uk-core:ParentEntities 2023-09-01 2024-08-31 NI681426 uk-countries:NorthernIreland 2023-09-01 2024-08-31 NI681426 uk-bus:Director1 2023-09-01 2024-08-31 NI681426 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI681426 uk-bus:Micro-entities 2023-09-01 2024-08-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
TPM BDS Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 August 2024



TPM BDS Ltd
Company Registration Number: NI681426
BALANCE SHEET
as at 31 August 2024

    2024   2023
  £   £
 
 
Fixed Assets 3,801   4,356
  ─────────   ─────────
 
Current assets 82,856   233,752
 
Creditors: amounts falling due within one year (46,138)   (78,419)
  ─────────   ─────────
Net Current Assets 36,718   155,333
  ─────────   ─────────
 
Total Assets less Current Liabilities 40,519   159,689
 
Accruals and deferred income (2,500)   (2,000)
  ─────────   ─────────
Net Assets 38,019   157,689
  ═════════   ═════════
 
Capital and Reserves 38,019   157,689
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
TPM BDS Ltd is a private company Limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI681426. The registered office of the company is 34 Culcavy Road, Hillsborough, Belfast, Northern Ireland, BT26 6JD which is also the principal place of business.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity, TPM BDS Ltd for the financial year ended 31st August 2024.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was
 
  2024 2023
  Number Number
 
Director 1 1
  ═════════ ═════════
   
3. Parent company
 
The company regards LIMQ LTD as its parent company.
 
The parent of the largest group in which the results are consolidated is LIMQ LTD.
LIMQ LTD is registered in Northern Ireland.
 
     
For the financial year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 20 March 2025 and signed by:
 
   
________________________________  
Thomas Murphy  
Director