TMC WORLDWIDE LIMITED

Company Registration Number:
10537547 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

TMC WORLDWIDE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

TMC WORLDWIDE LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 15,875 19,843
Total fixed assets: 15,875 19,843
Current assets
Debtors:   95 95
Cash at bank and in hand: 3 975
Total current assets: 98 1,070
Creditors: amounts falling due within one year:   (128,221) (114,114)
Net current assets (liabilities): (128,123) (113,044)
Total assets less current liabilities: (112,248) (93,201)
Total net assets (liabilities): (112,248) (93,201)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (112,348) (93,301)
Shareholders funds: (112,248) (93,201)

The notes form part of these financial statements

TMC WORLDWIDE LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 October 2025
and signed on behalf of the board by:

Name: Stephen Cole
Status: Director

The notes form part of these financial statements

TMC WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TMC WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

TMC WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 38,160
At 31 December 2024 38,160
Amortisation
At 01 January 2024 18,317
Charge for year 3,968
At 31 December 2024 22,285
Net book value
At 31 December 2024 15,875
At 31 December 2023 19,843

TMC WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Related party transactions

As at 31 December 2024, the company owed its immediate parent company, HPT (Holdings) Limited £49,786, £2,400 was owed to MGA Managers Limited, an associated company and £63829.35 to Happy Fly Limited, a company under common control.