1 May 2024 false No description of principal activity Taxfiler 2024.6 10796036business:PrivateLimitedCompanyLtd2024-05-012025-04-30 107960362024-04-30 107960362024-05-012025-04-30 10796036business:AuditExemptWithAccountantsReport2024-05-012025-04-30 10796036business:FilletedAccounts2024-05-012025-04-30 107960362025-04-30 107960362024-04-30 10796036core:WithinOneYear2025-04-30 10796036core:WithinOneYear2024-04-30 10796036core:AfterOneYear2025-04-30 10796036core:AfterOneYear2024-04-30 10796036countries:EnglandWales2024-05-012025-04-30 10796036business:RegisteredOffice2024-05-012025-04-30 107960362023-05-012024-04-30 10796036business:Micro-entities2024-05-012025-04-30 10796036business:Director12024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10796036 (England and Wales)
TSRM Consulting Ltd Unaudited accounts for the year ended 30 April 2025
TSRM Consulting Ltd Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Fixed assets
49,747 
65,508 
Current assets
115,757 
122,809 
Prepayments and accrued income
- 
3,420 
Creditors: amounts falling due within one year
(60,996)
(80,210)
Net current assets
54,761 
46,019 
Total assets less current liabilities
104,508 
111,527 
Creditors: amounts falling due after more than one year
(35,141)
(54,133)
Accruals and deferred income
(1,200)
(1,100)
Net assets
68,167 
56,294 
Capital and reserves
68,167 
56,294 
NOTES TO THE ACCOUNTS
1 Statutory information
TSRM Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10796036. The registered office is Brambles, Old Mill Lane, Bray, Maidenhead, SL6 2BG, United Kingdom.
2 Directors' advances, credit and guarantees
The following advances and credits to a director existed during the year ended 30 April 2025: Mr T Surmeli Balance outstanding at start of year £15,591 Amounts repaid £15,591 Balance outstanding at end of year £Nil
3 Average number of employees
During the year the average number of employees was 4 (2024: 3).
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TSRM Consulting Ltd Statement of Financial Position as at 30 April 2025 (continued)
For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 July 2025
T Surmeli Director Company Registration No. 10796036
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