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Registered Number: 09764912
England and Wales

 

 

 

TMB STRATEGIC SOLUTIONS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
Directors T M Buckley
C Buckley
Registered Number 09764912
Registered Office Third Floor
10 South Parade
Leeds
West Yorkshire
LS1 5QS
Accountants Blue Peak
100 Berkshire Place
GF33
Winnersh
RG41 5RD
1
  2023   2022
    £ £   £ £
Fixed assets   251      1,844 
Current assets 125,299      84,433   
Prepayments and accrued income 15,750      15,750   
Creditors: amount falling due within one year (118,581)     (68,033)  
Net current assets   22,468      32,150 
Total assets less current liabilities   22,719      33,994 
Creditors: amount falling due after more than one year   (21,085)     (33,740)
Net assets   1,634      254 
 

         
Capital and reserves   1,634      254 
 
NOTES TO THE ACCOUNTS

General Information
TMB STRATEGIC SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09764912, registration address Third Floor, 10 South Parade, Leeds, West Yorkshire, LS1 5QS. 

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Years Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 October 2022 4,780    4,780 
Additions  
Disposals  
At 30 September 2023 4,780    4,780 
Depreciation
At 01 October 2022 2,936    2,936 
Charge for year 1,593    1,593 
On disposals  
At 30 September 2023 4,529    4,529 
Net book values
Closing balance as at 30 September 2023 251    251 
Opening balance as at 01 October 2022 1,844    1,844 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 16 May 2025 and were signed on its behalf by:


--------------------------------
T M Buckley
Director
2