BrightAccountsProduction v1.0.0 v1.0.0 2023-09-01 The company was dormant during the period Dormant Unaudited Accounts FRS 105 Accounts The principle activity of the company is the hire of machinery. 26 May 2025 0 0 NI633093 2024-08-31 NI633093 2023-08-31 NI633093 2022-08-31 NI633093 2023-09-01 2024-08-31 NI633093 2022-09-01 2023-08-31 NI633093 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI633093 uk-curr:PoundSterling 2023-09-01 2024-08-31 NI633093 uk-bus:AbridgedAccounts 2023-09-01 2024-08-31 NI633093 uk-core:CapitalReserve 2024-08-31 NI633093 uk-core:CapitalReserve 2023-08-31 NI633093 2023-09-01 2024-08-31 NI633093 uk-bus:Director1 2023-09-01 2024-08-31 NI633093 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI633093 uk-bus:Micro-entities 2023-09-01 2024-08-31 NI633093 uk-bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 xbrli:pure iso4217:GBP xbrli:shares

TM Trading (NI) Ltd

Unaudited Financial Statements

for the financial year ended 31 August 2024

TM Trading (NI) Ltd

Company Registration Number: NI633093

STATEMENT OF FINANCIAL POSITION

as at 31 August 2024

|  | 2024 |  | 2023
|  | £ |  | £
| Fixed Assets | 4,158 |  | 5,197
|  | ───────── |  | ─────────
| Current assets | - |  | 22
| Creditors: amounts falling due within one year | (3,542) |  | (3,302)
|  | ───────── |  | ─────────
| Net Current Liabilities | (3,542) |  | (3,280)
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | 616 |  | 1,917
| Accruals and deferred income | (240) |  | (240)
|  | ───────── |  | ─────────
| Net Assets | 376 |  | 1,677
|  | ═════════ |  | ═════════
| Capital and Reserves | 376 |  | 1,677
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| TM Trading (NI) Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI633093. The registered office of the company is 9 Belmont Crescent, Mullaghbawn, Newry, Co. Down, BT35 9RB, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including director, during the financial year was 0, (2023 - 0).

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.

| For the financial year ended 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
| The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| The company has taken advantage of the exemption under section 444 not to file the Income Statement.
| Approved by the Director on 26 May 2025 and signed by:
| ________________________________ |
| Martin Mackin |
| Director |