1 June 2024 false No description of principal activity Taxfiler 2024.6 08531053business:PrivateLimitedCompanyLtd2024-06-012025-05-31 085310532024-05-31 085310532024-06-012025-05-31 08531053business:AuditExemptWithAccountantsReport2024-06-012025-05-31 08531053business:FilletedAccounts2024-06-012025-05-31 085310532025-05-31 08531053business:Director12024-06-012025-05-31 08531053business:RegisteredOffice2024-06-012025-05-31 085310532024-05-31 08531053core:WithinOneYear2025-05-31 08531053core:WithinOneYear2024-05-31 08531053core:AfterOneYear2025-05-31 08531053core:AfterOneYear2024-05-31 08531053countries:EnglandWales2024-06-012025-05-31 085310532023-06-012024-05-31 08531053business:Micro-entities2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 08531053 (England and Wales)
TM IMPACT LTD Unaudited accounts for the year ended 31 May 2025
TM IMPACT LTD Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
TM IMPACT LTD Company Information for the year ended 31 May 2025
Director
Muhammad Tahir
Company Number
08531053 (England and Wales)
Registered Office
20 ARBORFIELD CLOSE SLOUGH BERKSHIRE SL1 2JW UNITED KINGDOM
Accountants
YM Accountants Ltd Suite 5 Clarendon House 117 George Lane London E18 1AN
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TM IMPACT LTD for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TM IMPACT LTD for the year ended 31 May 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of TM IMPACT LTD, as a body, in accordance with the terms of our engagement letter dated 12 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of TM IMPACT LTD and state those matters that we have agreed to state to the Board of Directors of TM IMPACT LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TM IMPACT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TM IMPACT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of TM IMPACT LTD. You consider that TM IMPACT LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TM IMPACT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
YM Accountants Ltd Chartered Certified Accountants Suite 5 Clarendon House 117 George Lane London E18 1AN 16 October 2025
- 4 -
TM IMPACT LTD Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Fixed assets
1,287 
4,349 
Current assets
10,209 
41,366 
Creditors: amounts falling due within one year
(4,796)
(34,129)
Net current assets
5,413 
7,237 
Total assets less current liabilities
6,700 
11,586 
Creditors: amounts falling due after more than one year
(6,587)
(10,832)
Accruals and deferred income
(1,200)
(700)
(Net liabilities)/net assets
(1,087)
54 
Capital and reserves
(1,087)
54 
NOTES TO THE ACCOUNTS
1 Statutory information
TM IMPACT LTD is a private company, limited by shares, registered in England and Wales, registration number 08531053. The registered office is 20 ARBORFIELD CLOSE, SLOUGH, BERKSHIRE, SL1 2JW, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 May 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 October 2025
Muhammad Tahir Director Company Registration No. 08531053
- 5 -