Company Registration No. 11344689 (England and Wales)
TMC Ltd
Unaudited accounts
for the year ended 31 May 2025
TMC Ltd
Unaudited accounts
Contents
TMC Ltd
Company Information
for the year ended 31 May 2025
Director
Tomasz Pawel Szaruga
Company Number
11344689 (England and Wales)
Registered Office
58 ALLWOOD CLOSE
LONDON
KENT
SE26 4JP
United Kingdom
Accountants
KAROLINA ANNA BALBUZA LIMITED - Accountant
6 BRICK KILN RD
ROMFORD
RM3 7GH
TMC Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
14,898
3,389
Creditors: amounts falling due within one year
(7,300)
-
Net current assets
7,598
3,389
Profit and loss account
7,597
3,388
Shareholders' funds
7,598
3,389
For the year ending 31 May 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 13 June 2025 and were signed on its behalf by
Tomasz Pawel Szaruga
Director
Company Registration No. 11344689
TMC Ltd
Notes to the Accounts
for the year ended 31 May 2025
TMC Ltd is a private company, limited by shares, registered in England and Wales, registration number 11344689. The registered office is 58 ALLWOOD CLOSE, LONDON, KENT, SE26 4JP, United Kingdom.
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.
Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,300
-
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).