1 December 2023 false No description of principal activity Taxfiler 2024.6 12328033business:PrivateLimitedCompanyLtd2023-12-012024-11-30 123280332023-11-30 123280332023-12-012024-11-30 12328033business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 12328033business:FilletedAccounts2023-12-012024-11-30 123280332024-11-30 12328033business:Director22023-12-012024-11-30 12328033business:RegisteredOffice2023-12-012024-11-30 123280332023-11-30 12328033core:WithinOneYear2024-11-30 12328033core:WithinOneYear2023-11-30 12328033core:AfterOneYear2024-11-30 12328033core:AfterOneYear2023-11-30 12328033countries:EnglandWales2023-12-012024-11-30 123280332022-12-012023-11-30 12328033business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12328033 (England and Wales)
TM ROASTER LTD Unaudited accounts for the year ended 30 November 2024
TM ROASTER LTD Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
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TM ROASTER LTD Company Information for the year ended 30 November 2024
Director
Allali Zamouche
Company Number
12328033 (England and Wales)
Registered Office
C/O SIPHER ACCOUNTING REGUS HOUSE VICTORY WAY, CROSSWAYS DARTFORD DA2 6QD UNITED KINGDOM
Accountants
Sipher Accounting & Tax Chartered Certified Accountants Regus Gatwick Churchill Court, 3 Manor Royal Crawley RH10 9LU
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TM ROASTER LTD Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
10,763 
9,684 
Current assets
23,391 
21,440 
Creditors: amounts falling due within one year
(8,370)
(9,520)
Net current assets
15,021 
11,920 
Total assets less current liabilities
25,784 
21,604 
Creditors: amounts falling due after more than one year
(9,134)
(7,912)
Accruals and deferred income
(250)
(250)
Net assets
16,400 
13,442 
Capital and reserves
16,400 
13,442 
NOTES TO THE ACCOUNTS
1 Statutory information
TM ROASTER LTD is a private company, limited by shares, registered in England and Wales, registration number 12328033. The registered office is C/O SIPHER ACCOUNTING REGUS HOUSE, VICTORY WAY, CROSSWAYS, DARTFORD, DA2 6QD, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 6 (2023: 6).
For the year ending 30 November 2024 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 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
Allali Zamouche Director Company Registration No. 12328033
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