TMD Electrical Limited Filleted Accounts Cover
TMD Electrical Limited
Company No. 14555065
Unaudited Accounts
31 December 2024
TMD Electrical Limited Balance Sheet Registrar
at
31 December 2024
Company No.
14555065
2024
2023
£
£
Fixed assets
6,7188,958
Current assets
42,54226,204
Prepayments and accrued income
-3,110
Creditors: Amounts falling due within one year
(48,154)
(35,554)
Net current liabilities
(5,612)
(6,240)
Total assets less current liabilities
1,1062,718
Accruals and deferred income
(498)
(430)
6082,288
Capital and reserves
608
2,288
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
TMD Electrical Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14555065
Its registered office is:
21 Brookbank Road
Clowne
Chesterfield
S43 4RQ
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 March 2025 and signed on its behalf by:
T.M. Davies - Director
TMD Electrical Limited1455506531 December 202401 January 2024false14 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was marine electrical contracting.. 145550652024-01-012024-12-31145550652024-12-31145550652023-12-3114555065core:WithinOneYear2024-12-3114555065core:WithinOneYear2023-12-31145550652022-12-222023-12-3114555065countries:UnitedKingdom2024-01-012024-12-3114555065bus:RegisteredOffice2024-01-012024-12-31145550652024-01-0114555065bus:Micro-entities2024-01-012024-12-3114555065bus:FullAccounts2024-01-012024-12-3114555065bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3114555065bus:Director12024-01-012024-12-3114555065bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure