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# TM SPEEDY LTD

## Company Registration Number:
11106560 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# TM SPEEDY LTD

## 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 |

# TM SPEEDY LTD

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | 71-75 Shelton Street Covent Garden London GBR WC2H 9JQ
Company Registration Number: |  | 11106560 (England and Wales)

# TM SPEEDY LTD

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 198,762 | 314,980
Total fixed assets: |  | 198,762 | 314,980
Current assets
Debtors: |  | 11,791 | 9,535
Cash at bank and in hand: |  | 15,010 | 37,045
Total current assets: |  | 26,801 | 46,580
Creditors: amounts falling due within one year: |  | ( 316,306 ) | ( 33,514 )
Net current assets (liabilities): |  | ( 289,505 ) | 13,066
Total assets less current liabilities: |  | ( 90,743 ) | 328,046
Creditors: amounts falling due after more than one year: |  | ( 93,324 ) | ( 124,279 )
Total net assets (liabilities): |  | ( 184,067 ) | 203,767

The notes form part of these financial statements

# TM SPEEDY LTD

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 289,048 | 20,324
Profit and loss account: |  | ( 473,115 ) | 183,443
Shareholders funds: |  | ( 184,067 ) | 203,767

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 10 September 2025
And Signed On Behalf Of The Board By:

Name: Tomasz MAZUR
Status: Director

The notes form part of these financial statements

# TM SPEEDY LTD

## 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

# TM SPEEDY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# TM SPEEDY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# TM SPEEDY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2024 | 620,015
Additions | 9,731
Disposals | -
Revaluations | -
Transfers | -
At 31 December 2024 | 629,746
Depreciation |
At 01 January 2024 | 305,035
Charge for year | 125,949
On disposals | -
Other adjustments | -
At 31 December 2024 | 430,984
Net book value |
At 31 December 2024 | 198,762
At 31 December 2023 | 314,980