TDM TRAINING, DEVELOPMENT & MARKETING SERVICES LTD.

Company Registration Number:
04189372 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TDM TRAINING, DEVELOPMENT & MARKETING SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TDM TRAINING, DEVELOPMENT & MARKETING SERVICES LTD.

Company Information

for the Period Ended 31 March 2025




Registered office: Beech Cottage
Cart Lane
Grange Over Sands
Cumbria
LA11 7AF
Company Registration Number: 04189372 (England and Wales)

TDM TRAINING, DEVELOPMENT & MARKETING SERVICES LTD.

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 50,613 46,237
Staff Costs - ( 3,600 )
Depreciation and Writeoffs ( 868 ) ( 868 )
Other charges ( 21,806 ) ( 20,856 )
Profit or (Loss) for Period 27,939 20,913

TDM TRAINING, DEVELOPMENT & MARKETING SERVICES LTD.

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 868 1,736
Current assets: 26,518 12,608
Creditors: amounts falling due within one year: ( 8,642 ) ( 18,066 )
Net current assets (liabilities): 17,876 ( 5,458 )
Total assets less current liabilities: 18,744 ( 3,722 )
Total net assets (liabilities): 18,744 ( 3,722 )
Capital and reserves: 18,744 ( 3,722 )

TDM TRAINING, DEVELOPMENT & MARKETING SERVICES LTD.

Balance sheet continued

For the year ending 31 March 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 September 2025
And Signed On Behalf Of The Board By:

Name: Jon Thedham
Status: Director

The notes form part of these financial statements

TDM TRAINING, DEVELOPMENT & MARKETING SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

TDM TRAINING, DEVELOPMENT & MARKETING SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No