IRIS Accounts Production v25.2.0.378 15372337 Board of Directors 28.12.23 31.12.24 31.12.24 No description of principal activity 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh153723372023-12-27153723372024-12-31153723372023-12-282024-12-31153723372023-12-2715372337ns15:EnglandWales2023-12-282024-12-3115372337ns14:PoundSterling2023-12-282024-12-3115372337ns10:Director12023-12-282024-12-3115372337ns10:PrivateLimitedCompanyLtd2023-12-282024-12-3115372337ns10:SmallEntities2023-12-282024-12-3115372337ns10:AuditExempt-NoAccountantsReport2023-12-282024-12-3115372337ns10:SmallCompaniesRegimeForDirectorsReport2023-12-282024-12-3115372337ns10:SmallCompaniesRegimeForAccounts2023-12-282024-12-3115372337ns10:FullAccounts2023-12-282024-12-3115372337ns10:Director22023-12-282024-12-3115372337ns10:RegisteredOffice2023-12-282024-12-3115372337ns5:ShareCapital2024-12-3115372337ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-31
REGISTERED NUMBER: 15372337 (England and Wales)















TMT UK Holdings Limited

Unaudited Financial Statements

for the period

28 December 2023 to 31 December 2024






TMT UK Holdings Limited (Registered number: 15372337)

Contents of the Financial Statements
for the period 28 December 2023 to 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3
TMT UK Holdings Limited

Company Information
for the period 28 December 2023 to 31 December 2024







Directors: T R Stokke
A Gupta





Registered office: Royle Studios
Unit 2
23-41 Wenlock Road
London
N1 7SG





Registered number: 15372337 (England and Wales)
Page 1
TMT UK Holdings Limited (Registered number: 15372337)

Balance Sheet
31 December 2024

Notes £
Current assets
Debtors 4 60
Total assets less current liabilities 60

Capital and reserves
Called up share capital 5 60
60

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by:





T R Stokke - Director


The notes form part of these financial statements

Page 2
TMT UK Holdings Limited (Registered number: 15372337)

Notes to the Financial Statements
for the period 28 December 2023 to 31 December 2024


1. Statutory information

TMT UK Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

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

Going concern
The financial statements have been prepared on a going concern basis. The Directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment.

Financial instruments
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts which are an integral part of the company's cash management.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

3. Employees and directors

The average number of employees during the period was NIL.

4. Debtors: amounts falling due within one year
£
Other debtors 60

5. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024
value: £   
1,000 Ordinary A £0.01 £10
1,000 Ordinary B £0.01 £10
1,000 Ordinary C £0.01 £10
1,000 Ordinary D £0.01 £10
1,000 Ordinary E £0.01 £10
1,000 Ordinary F £0.01 £10
£60

During the year 6,000 shares were issued at £0.01 each. This was split 1,000 shares to each class of A, B, C, D, E, F Ordinary share.

Page 3