2023-08-01 2024-07-31 12747632 TMC Motors Ltd false 12747632 2023-08-01 2024-07-31 12747632 uk-bus:Director1 2023-08-01 2024-07-31 12747632 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12747632 uk-bus:Micro-entities 2023-08-01 2024-07-31 12747632 uk-bus:FullAccounts 2023-08-01 2024-07-31 12747632 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12747632 2023-08-01 12747632 2024-07-31 12747632 2023-07-31 xbrli:pure iso4217:GBP 12747632 2022-08-01 2023-07-31
Company Registration Number : 12747632 (England and Wales)
12747632
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-07-31
false
TMC Motors Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ikram Naveed SHAZ
2023-08-01
TMC Motors Ltd
Contents
For the year ended 31 July 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
TMC Motors Ltd
Company Information
For the year ended 31 July 2024

Director Ikram Naveed Shaz
Company number 12747632
Registered office Cardiff Marine Village
Penarth Road
Cardiff
Wales
CF11 8TU
UK
Accountant
Davies-Burrell & Co
AICB, MIAB
14 Rhodfa'r Mor
Rhoose Point
CF62 3LE
UK
TMC Motors Ltd
Statement of Financial Position
For the year ended 31 July 2024

2024-07-31
2024 2023
£ £
Fixed assets 16,747 19,688
Current assets 24,887 10,693
Prepayments and accrued income 10,071 2,292
Creditors: Amounts falling due within one year (22,852) (30,590)
Net current assets/(liabilities) 12,106 (17,605)
Total assets less current liabilities 28,853 2,083
Creditors: Amounts falling due more than one year (21,392) -
Provisions for liabilities (2,463) (2,463)
Net assets/(liabilities) 4,997 (380)
Capital and reserves 4,997 (380)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Cardiff Marine Village, Penarth Road, Cardiff, Wales, CF11 8TU.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2023:1).
For the year ending 31/07/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 23 April 2025 and signed on behalf of the board by: 2025-04-23
.............................
Ikram Naveed Shaz (Director)
Company registration number. 12747632