1 November 2023 false No description of principal activity Taxfiler 2024.6 10956982business:PrivateLimitedCompanyLtd2023-11-012024-10-31 109569822023-10-31 109569822023-11-012024-10-31 10956982business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 10956982business:FilletedAccounts2023-11-012024-10-31 109569822024-10-31 10956982business:Director22023-11-012024-10-31 10956982business:Director32023-11-012024-10-31 10956982business:RegisteredOffice2023-11-012024-10-31 109569822023-10-31 10956982core:WithinOneYear2024-10-31 10956982core:WithinOneYear2023-10-31 10956982core:AfterOneYear2024-10-31 10956982core:AfterOneYear2023-10-31 10956982countries:EnglandWales2023-11-012024-10-31 109569822022-11-012023-10-31 10956982business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
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
CONTENTS
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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
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T & M NEWCASTLE LTD Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
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)
Net assets
56,082 
41,921 
Capital and reserves
56,082 
41,921 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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