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REGISTERED NUMBER: 05715501 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

TM Design & Development Ltd

TM Design & Development Ltd (Registered number: 05715501)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Balance Sheet 1


TM Design & Development Ltd (Registered number: 05715501)

Balance Sheet
28 February 2025

28.2.25 29.2.24
£    £    £    £   
FIXED ASSETS 26,169 55,663

CURRENT ASSETS 232,625 252,547

CREDITORS
Amounts falling due within one year (6,070 ) (23,147 )
NET CURRENT ASSETS 226,555 229,400
TOTAL ASSETS LESS CURRENT
LIABILITIES

252,724

285,063

CAPITAL AND RESERVES 252,724 285,063

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

TM Design & Development Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05715501

Registered office: C/o KRPM Business Solutions Limited
Little Bursdon
Hartland
Bideford
Devon
EX39 6HB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 1 ) .

TM Design & Development Ltd (Registered number: 05715501)

Balance Sheet - continued
28 February 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25 29.2.24
£    £   
T Miller
Balance outstanding at start of year 239,118 -
Amounts advanced - 239,118
Amounts repaid (239,118 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 239,118



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 16 April 2025 and were signed by:





T Miller - Director