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Company registration number: 02916652
T.V.R. Management Services Limited
Unaudited filleted financial statements
30 September 2024
Coulter & Co (Accountants) Ltd
Chartered certified accountants
T.V.R. Management Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
T.V.R. Management Services Limited
Directors and other information
Directors TDO Ware
Secretary RJ Clavering
Company number 02916652
Registered office Pera Business Park, M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Bankers Barclays Bank PLC
114 Gloucester Road
South Kensington
London
SW7 4SU
Solicitors Watson Burton
20 Collingwood Street
Newcastle upon Tyne
NE99 1YQ
T.V.R. Management Services Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Current assets 15,448 74,289
Net current assets 15,448 74,289
_______ _______
Total assets less current liabilities 15,448 74,289
Accruals and deferred income ( 756) ( 966)
_______ _______
Net assets 14,692 73,323
_______ _______
Capital and reserves 14,692 73,323
_______ _______
Notes to the financial statements
T.V.R. Management Services Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
TDO Ware 58,067 ( 2,425) 55,642
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
TDO Ware 61,147 ( 3,080) 58,067
_______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 March 2025 , and are signed on behalf of the board by:
TDO Ware
Director
Company registration number: 02916652
The company is a private company limited by shares, registered in England.