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COMPANY REGISTRATION NUMBER: 14346697
TMG Racing Limited
Filleted Unaudited Financial Statements
30 September 2024
TMG Racing Limited
Statement of Financial Position
30 September 2024
Period from
Year to
9 Sep 22 to
30 Sep 24
30 Sep 23
£
£
Fixed assets
8,424
8,736
-------
-------
Current assets
11,032
31,438
Prepayments and accrued income
118
--------
--------
11,032
31,556
Creditors: amounts falling due within one year
44,358
42,068
--------
--------
Net current liabilities
33,326
10,512
--------
--------
Total assets less current liabilities
( 24,902)
( 1,776)
Accruals and deferred income
1,575
--------
-------
(26,477)
(1,776)
--------
-------
Capital and reserves
( 26,477)
( 1,776)
--------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Kerridge
5,736
14,114
( 8,884)
10,966
-------
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Kerridge
5,736
5,736
----
-------
----
-------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 25 June 2025 , and are signed on behalf of the board by:
Mr J Kerridge
Director
Company registration number: 14346697
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 7 Victoria Road, Tamworth, Staffordshire, B79 7HS, United Kingdom.