Company registration number 10820732 (England and Wales)
TMB CORPORATE WELLNESS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
TMB CORPORATE WELLNESS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
406
371
Current assets
97,949
52,529
Creditors: amounts falling due within one year
(18,087)
(1,375)
Net current assets
79,862
51,154
Total assets less current liabilities
80,268
51,525
Net assets
80,268
51,525
Capital and reserves
80,268
51,525
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
TMB Corporate Wellness Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Barn Musgrave Farm, Horningsea Road, Fen Ditton, Cambridge, England, CB5 8SZ.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
TMB CORPORATE WELLNESS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 September 2025
Mr T Begovich
Director
Company registration number 10820732 (England and Wales)