TMC Garage Services Limited 12473894 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Garage Digita Accounts Production Advanced 6.30.9574.0 true 12473894 2024-03-01 2025-02-28 12473894 2025-02-28 12473894 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 12473894 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 12473894 bus:Micro-entities 2024-03-01 2025-02-28 12473894 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 12473894 bus:FilletedAccounts 2024-03-01 2025-02-28 12473894 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 12473894 bus:RegisteredOffice 2024-03-01 2025-02-28 12473894 bus:Director1 2024-03-01 2025-02-28 12473894 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12473894 bus:Agent1 2024-03-01 2025-02-28 12473894 countries:England 2024-03-01 2025-02-28 12473894 2023-03-01 2024-02-29 12473894 2024-02-29 12473894 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12473894 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 12473894

TMC Garage Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

image-name
 

TMC Garage Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

TMC Garage Services Limited

Company Information

Director

Miss M Hardy

Registered office

Unit 1
Cambridge Road
Cargo Fleet
Middlesbrough
TS3 8AG

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants81 Borough Road
Middlesbrough
TS1 3AA

 

TMC Garage Services Limited

(Registration number: 12473894)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

375,251

106,157

Current assets

21,552

16,142

Creditors: Amounts falling due within one year

(136,028)

(20,460)

Net current liabilities

(114,476)

(4,318)

Total assets less current liabilities

260,775

101,839

Creditors: Amounts falling due after more than one year

(139,719)

(44,405)

Accruals and deferred income

(1,605)

(1,125)

 

119,451

56,309

Capital and reserves

119,451

56,309

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 May 2025
 

.........................................
Miss M Hardy
Director