Registration number: NI032527

TMR (N.I.) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

TMR (N.I.) Limited

Company Information

Directors

Mr HR Ashcroft Mrs L Ashcroft

Registered office

11 Ormonde Avenue Ballyhenry Road Newtownabbey Antrim BT36 5AT

Solicitors

Anderson Gillan Barr 32 Church Street Antrim BT41 4BA

Accountants

TB Millar & Co 6 Doagh Road Ballyclare Co Antrim BT39 9BG

TMR (N.I.) Limited

(Registration number: NI032527)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	24,163	32,719
Creditors: Amounts falling due within one year	(73,910)	(93,571)
Total assets less current liabilities	(49,747)	(60,852)
Accruals and deferred income	(1,700)	(2,300)
	(51,447)	(63,152)
Capital and reserves	(51,447)	(63,152)

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
11 Ormonde Avenue
Ballyhenry Road
Newtownabbey
Antrim
BT36 5AT

These financial statements were authorised for issue by the Board on 29 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

TMR (N.I.) Limited

(Registration number: NI032527)
Balance Sheet as at 31 March 2025

......................................... Mr HR Ashcroft Director