1 July 2023 false No description of principal activity Taxfiler 2024.6 07579308business:PrivateLimitedCompanyLtd2023-07-012024-06-30 075793082023-06-30 075793082023-07-012024-06-30 07579308business:AuditExemptWithAccountantsReport2023-07-012024-06-30 07579308business:FilletedAccounts2023-07-012024-06-30 075793082024-06-30 07579308business:Director12023-07-012024-06-30 07579308business:CompanySecretary12023-07-012024-06-30 07579308business:RegisteredOffice2023-07-012024-06-30 075793082023-06-30 07579308core:WithinOneYear2024-06-30 07579308core:WithinOneYear2023-06-30 07579308core:AfterOneYear2024-06-30 07579308core:AfterOneYear2023-06-30 07579308countries:EnglandWales2023-07-012024-06-30 075793082022-07-012023-06-30 07579308business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07579308 (England and Wales)
TMA Electrical Ltd Unaudited accounts for the year ended 30 June 2024
TMA Electrical Ltd Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
- 2 -
TMA Electrical Ltd Company Information for the year ended 30 June 2024
Director
Thomas Utterson
Secretary
Power Secretaries Limited
Company Number
07579308 (England and Wales)
Registered Office
C/O Power Accountax Ltd, Mailbox 3 Solent Business Centre 343 Millbrook Road West Southampton SO15 0HW United Kingdom
Accountants
Power Accountax Limited Mailbox 3, Solent Business Centre 343 Millbrook Road West Southampton SO15 0HW
- 3 -
TMA Electrical Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
5,095 
3,495 
Current assets
14,868 
11,985 
Creditors: amounts falling due within one year
17,997 
27,185 
Net current assets
32,865 
39,170 
Total assets less current liabilities
37,960 
42,665 
Creditors: amounts falling due after more than one year
(7,965)
(11,970)
Net assets
29,995 
30,695 
Capital and reserves
29,995 
30,695 
NOTES TO THE ACCOUNTS
1 Statutory information
TMA Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 07579308. The registered office is C/O Power Accountax Ltd, Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton, SO15 0HW, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 March 2025
Thomas Utterson Director Company Registration No. 07579308
- 4 -