Tb McMann Ltd

Registered number: 11742122

	2024	2023
	£	£

Current assets	141,724	235,023
Creditors: Amounts Falling Due Within One Year	(78,746 )	(45,564 )

NET CURRENT ASSETS	62,978	189,459

TOTAL ASSETS LESS CURRENT LIABILITIES	62,978	189,459

Creditors: Amounts Falling Due After More Than One Year	(21,298 )	(29,431 )
Accruals and deferred income	-	(117,740 )

NET ASSETS	41,680	42,288

CAPITAL AND RESERVES	41,680	42,288

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2023: 1)

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Tony Burkson	5,321	-	5,231	-	-

The above loan is unsecured, interest free and repayable on demand.

3. General Information

Tb McMann Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11742122 . The registered office is 20 Wenlock Road, London, England, N1 7GU.

For the year ending 31 December 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Tony Burkson

Director

29/09/2025