TLM COMMERCE LIMITED

Company Registration Number:
15330153 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 05 December 2023

End date: 31 December 2024

TLM COMMERCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TLM COMMERCE LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Juozas Bruzas
Salina Iqbal
Registered office: 3 Willow Court, 9 North Green
Coates, Whittlesey
Peterborough
Cambridgeshire
England
PE7 2EB
Company Registration Number: 15330153 (England and Wales)

TLM COMMERCE LIMITED

Balance sheet

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Fixed assets
Tangible assets: 4 1,000
Total fixed assets: 1,000
Current assets
Stocks: 215
Debtors: 5 0
Cash at bank and in hand: 0
Total current assets: 215
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 0 )
Net current assets (liabilities): 215
Total assets less current liabilities: 1,215
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,215

The notes form part of these financial statements

TLM COMMERCE LIMITED

Balance sheet continued

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Capital and reserves
Called up share capital: 1,000
Revaluation reserve: 8 215
Profit and loss account: 0
Shareholders funds: 1,215

For the year ending 31 December 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 August 2025
And Signed On Behalf Of The Board By:

Name: Juozas Bruzas
Status: Director

Name: Salina Iqbal
Status: Director

The notes form part of these financial statements

TLM COMMERCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TLM COMMERCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to
    31 Dec 2024
    Average number of employees during the period 0

TLM COMMERCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

TLM COMMERCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 1,000 1,000
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2024 1,000 1,000
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2024 0 0
Net book value
At 31 December 2024 1,000 1,000

TLM COMMERCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

13 months to
31 Dec 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

TLM COMMERCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note

13 months to
31 Dec 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

TLM COMMERCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due after more than one year

13 months to
31 Dec 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

TLM COMMERCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

8. Revaluation reserve

13 months to
31 Dec 2024
£
Surplus or deficit after revaluation 215
Balance at 31 December 2024 215