TVS (Oakmere) Ltd 12923504 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 12923504 2023-11-01 2024-10-31 12923504 2024-10-31 12923504 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12923504 bus:Micro-entities 2023-11-01 2024-10-31 12923504 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12923504 bus:FullAccounts 2023-11-01 2024-10-31 12923504 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12923504 bus:RegisteredOffice 2023-11-01 2024-10-31 12923504 bus:Director1 2023-11-01 2024-10-31 12923504 bus:Director2 2023-11-01 2024-10-31 12923504 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12923504 countries:AllCountries 2023-11-01 2024-10-31 12923504 2022-11-01 2023-10-31 12923504 2023-10-31 12923504 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 12923504

TVS (Oakmere) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

TVS (Oakmere) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TVS (Oakmere) Ltd

Company Information

Directors

Mrs Stephanie Jane Thompson

Mr Joseph Mark Thompson

Registered office

Unit 6 Oakmere Training Estate
Chester Road
Northwich
Cheshire
CW8 2NA

 

TVS (Oakmere) Ltd

(Registration number: 12923504)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

11,439

14,807

Current assets

24,670

8,849

Creditors: Amounts falling due within one year

(33,085)

(22,096)

Net current liabilities

(8,415)

(13,247)

Total assets less current liabilities

3,024

1,560

Accruals and deferred income

(1,300)

(1,100)

 

1,724

460

Capital and reserves

1,724

460

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 6 Oakmere Training Estate
Chester Road
Northwich
Cheshire
CW8 2NA
United Kingdom

These financial statements were authorised for issue by the Board on 12 June 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

TVS (Oakmere) Ltd

(Registration number: 12923504)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 June 2025 and signed on its behalf by:
 

.........................................
Mr Joseph Mark Thompson
Director