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
Tm Moving Solutions Ltd
Company Information
for the year ended 31 March 2025
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
Tm Moving Solutions Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
30,254
23,679
Cash at bank and in hand
9,645
6,661
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)
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
Tm Moving Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 March 2025
3,500
65,975
69,475
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
At 31 March 2025
2,625
27,629
30,254
At 31 March 2024
3,500
20,179
23,679
Amounts falling due within one year
Accrued income and prepayments
9,153
9,397
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
Trade creditors
18,267
30,634
Taxes and social security
2,672
7,594
Loans from directors
(2,648)
2,887
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
25,371
-
Other creditors
19,167
6,800
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).