TLC Holm Ltd

Registered number: 15387176

		31 January 2025
		£

Current assets		533,869

NET CURRENT ASSETS		533,869

TOTAL ASSETS LESS CURRENT LIABILITIES		533,869

Creditors: Amounts Falling Due After More Than One Year		(542,134 )
Accruals and deferred income		(1,000 )

NET LIABILITIES		(9,265 )

CAPITAL AND RESERVES		(9,265 )

Notes

1. General Information

TLC Holm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15387176 . The registered office is 2 Laurel House 1 Station Road, Worle, Weston-Super-Mare, United Kingdom, BS22 6AR.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 4 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
T MICHAEL	-	1	-	-	1
C MARSH	-	1	-	-	1
L Hooper	-	1	-	-	1

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

For the period ending 31 January 2025 the company was entitled to exemption from audit 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 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

T MICHAEL Director	C MARSH Director	L Hooper Director
7 October 2025