5 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06965802 2024-04-01 2025-03-31 06965802 2025-03-31 06965802 2024-03-31 06965802 2023-04-01 2024-03-31 06965802 2024-03-31 06965802 2023-03-31 06965802 bus:RegisteredOffice 2024-04-01 2025-03-31 06965802 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 06965802 bus:Director3 2024-04-01 2025-03-31 06965802 core:WithinOneYear 2025-03-31 06965802 core:WithinOneYear 2024-03-31 06965802 bus:Micro-entities 2024-04-01 2025-03-31 06965802 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06965802 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06965802 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06965802 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 06965802
TM Automotive Limited
Unaudited filleted financial statements
31 March 2025
TM Automotive Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
TM Automotive Limited
Directors and other information
Directors
Mr Leon Webb
Company number 06965802
Registered office Unit 8, Acorn Business Park
Woodseats Close
Sheffield
S8 8JL
Business address Chesmans House
2 Archer Road
Sheffield
South Yorkshire
S8 0JR
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Bankers National Westminster Bank Plc
PO Box 4115
Hornchurch
Essex
RM12 4DF
TM Automotive Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of TM Automotive Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of TM Automotive Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of TM Automotive Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of TM Automotive Limited and state those matters that we have agreed to state to the board of directors of TM Automotive Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TM Automotive Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that TM Automotive Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of TM Automotive Limited. You consider that TM Automotive Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of TM Automotive Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Henry Bramall & Co Limited
Chartered Certified Accountants
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
6 June 2025
TM Automotive Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 6,881 4,398
_______ _______
Current assets 94,840 88,583
Prepayments and accrued income 5,902 5,943
_______ _______
100,742 94,526
Creditors: amounts falling due within one year ( 45,916) ( 54,463)
_______ _______
Net current assets 54,826 40,063
_______ _______
Total assets less current liabilities 61,707 44,461
Accruals and deferred income ( 3,495) ( 10,896)
_______ _______
Net assets 58,212 33,565
_______ _______
Capital and reserves 58,212 33,565
_______ _______
Notes to the financial statements
TM Automotive Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).
For the year ending 31 March 2025 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 06 June 2025 , and are signed on behalf of the board by:
Mr Leon Webb
Director
Company registration number: 06965802
The company is a private company limited by shares, registered in England & Wales.