Company registration number:
04593598
TLC Print Management Limited
Unaudited filleted financial statements
31 May 2025
TLC Print Management Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
TLC Print Management Limited
Directors and other information
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Director |
C M Earle A'Hern |
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Company number |
04593598 |
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Registered office |
Kilnbank Chapel Lane |
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Nettlebed |
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Henley-on-Thames |
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Berks |
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RG9 5AW |
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Accountants |
Ruskells Ltd |
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The Tall House |
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29a West Street |
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Marlow |
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Bucks |
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SL7 3JH |
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TLC Print Management Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of TLC Print Management Limited
Period ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of TLC Print Management Limited for the period ended 31 May 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of TLC Print Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of TLC Print Management Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TLC Print Management Limited and its director as a body for our work or for this report.
It is your duty to ensure that TLC Print Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of TLC Print Management Limited. You consider that TLC Print Management Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of TLC Print Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Ltd
Chartered Accountants
The Tall House
29a West Street
Marlow
Bucks
SL7 3JH
11 July 2025
TLC Print Management Limited
Statement of financial position
31 May 2025
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31/05/25 |
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30/11/23 |
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£ |
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£ |
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Fixed assets |
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1,598 |
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307 |
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_______ |
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_______ |
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Current assets |
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8,729 |
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32,940 |
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Creditors: amounts falling due within one year |
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(
17,266) |
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(
30,023) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
8,537) |
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2,917 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
6,939) |
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3,224 |
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Accruals and deferred income |
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(
1,599) |
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(
1,599) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
8,538) |
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1,625 |
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_______ |
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_______ |
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Capital and reserves |
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(
8,538) |
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1,625 |
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_______ |
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Notes to the financial statements
TLC Print Management Limited
Period ended 31 May 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 31/05/25 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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C M Earle A'Hern |
(
9,726) |
(
2,495) |
(
12,221) |
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_______ |
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Year ended 30/11/23 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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C M Earle A'Hern |
(
8,670) |
(
1,056) |
(
9,726) |
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_______ |
_______ |
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For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 July 2025
, and are signed on behalf of the board by:
C M Earle A'Hern
Director
Company registration number:
04593598
The company is a private company limited by shares, registered in United Kingdom.