TQM INSIGHTS LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 13444745

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		99,630		94,889

		99,630		94,889
Creditors: Amounts Falling Due Within One Year	4	(34,304 )		(46,638 )

NET CURRENT ASSETS (LIABILITIES)			65,326		48,251

TOTAL ASSETS LESS CURRENT LIABILITIES			65,326		48,251

NET ASSETS			65,326		48,251

CAPITAL AND RESERVES
Called up share capital	5		1		-
Profit and Loss Account			65,325		48,251

SHAREHOLDERS' FUNDS			65,326		48,251

Page 1

Page 2

TQM INSIGHTS LIMITED

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Phillip Lamb

Director

12/09/2025

The notes on page 3 form part of these financial statements.

1. General Information

TQM INSIGHTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13444745 . The registered office is 86 , Tala Close, Surbiton, KT6 7EY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
Bank loans and overdrafts	675	-
Corporation tax	25,360	33,726
VAT	8,270	12,912

	34,304	46,638

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	-

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