Company Registration No. 10956982 (England and Wales)
T & M NEWCASTLE LTD
Unaudited accounts
for the year ended 31 October 2024
T & M NEWCASTLE LTD
Annual report and unaudited accounts
for the year ended 31 October 2024
T & M NEWCASTLE LTD
Company Information
for the year ended 31 October 2024
Directors
Mr Toni Hadzhiev
Ms Jasmine Hacioglu
Company Number
10956982 (England and Wales)
Registered Office
Unit 2, 305 Whitley Road
Whitley Bay
Tyne And Wear
NE26 2HU
United Kingdom
Accountants
The Accountants & Management Consultants Ltd
6 Frome Drive
Crumpsall
Manchester
M8 0GA
T & M NEWCASTLE LTD
Statement of Financial Position
as at 31 October 2024
Fixed assets
16,171
16,949
Current assets
62,575
48,502
Prepayments and accrued income
3,163
2,514
Creditors: amounts falling due within one year
(16,955)
(17,746)
Net current assets
48,783
33,270
Total assets less current liabilities
64,954
50,219
Creditors: amounts falling due after more than one year
-
(2,207)
Accruals and deferred income
(8,872)
(6,091)
Capital and reserves
56,082
41,921
T & M NEWCASTLE LTD is a private company, limited by shares, registered in England and Wales, registration number 10956982. The registered office is Unit 2, 305 Whitley Road, Whitley Bay, Tyne And Wear, NE26 2HU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 11 (2023: 11).
For the 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. 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
Mr Toni Hadzhiev
Director
Company Registration No. 10956982