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Company Registration No. 12261532 (England and Wales)
Tm Moving Solutions Ltd Unaudited accounts for the year ended 31 March 2025
Tm Moving Solutions Ltd Unaudited accounts Contents
Page
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Tm Moving Solutions Ltd Company Information for the year ended 31 March 2025
Director
Thomas Malcom
Company Number
12261532 (England and Wales)
Registered Office
The Pagoda 30 Avenue Road Bournemouth Dorset BH2 5SL England
Accountants
Accurate Complete Accounting Ltd The Pagoda 30 Avenue Road Bournemouth Dorset BH2 5SL
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Tm Moving Solutions Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,254 
23,679 
Current assets
Inventories
1,000 
1,000 
Debtors
15,489 
17,583 
Cash at bank and in hand
9,645 
6,661 
26,134 
25,244 
Creditors: amounts falling due within one year
(27,731)
(51,057)
Net current liabilities
(1,597)
(25,813)
Total assets less current liabilities
28,657 
(2,134)
Creditors: amounts falling due after more than one year
(51,539)
(18,040)
Net liabilities
(22,882)
(20,174)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,982)
(20,274)
Shareholders' funds
(22,882)
(20,174)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 June 2025 and were signed on its behalf by
Thomas Malcom Director Company Registration No. 12261532
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Tm Moving Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Tm Moving Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12261532. The registered office is The Pagoda, 30 Avenue Road, Bournemouth, Dorset, BH2 5SL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
3,500 
48,980 
52,480 
Additions
- 
16,995 
16,995 
At 31 March 2025
3,500 
65,975 
69,475 
Depreciation
At 1 April 2024
- 
28,801 
28,801 
Charge for the year
875 
9,545 
10,420 
At 31 March 2025
875 
38,346 
39,221 
Net book value
At 31 March 2025
2,625 
27,629 
30,254 
At 31 March 2024
3,500 
20,179 
23,679 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,336 
8,186 
Accrued income and prepayments
9,153 
9,397 
15,489 
17,583 
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Tm Moving Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,620 
9,072 
Trade creditors
18,267 
30,634 
Taxes and social security
2,672 
7,594 
Other creditors
1,270 
499 
Loans from directors
(2,648)
2,887 
Accruals
550 
371 
27,731 
51,057 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,001 
11,240 
Obligations under finance leases and hire purchase contracts
25,371 
- 
Other creditors
19,167 
6,800 
51,539 
18,040 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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