Company registration number 09228395 (England and Wales)
TIML LTD
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
TIML LTD
COMPANY INFORMATION
Directors
Mr R Basra
Mr K Charalambous
Mr W Jensen
Company number
09228395
Registered office
14 Hanover Square
London
W1S 1HN
Auditor
Just Audit Limited
Strelley Hall
Strelley
Nottingham
NG8 6PE
TIML LTD
CONTENTS
Page
Strategic report
1 - 6
Directors' report
7 - 8
Directors' responsibilities statement
9
Independent auditor's report
10 - 12
Profit and loss account
13
Statement of changes in equity
14
Balance sheet
15
Notes to the financial statements
16 - 23
TIML LTD
STRATEGIC REPORT
FOR THE YEAR ENDED 30 JUNE 2025
- 1 -

The Directors present the strategic report for the year ended 30 June 2025.

 

TIML Limited trades as Tacit Investment Management and throughout this report references to Tacit are interchangeable.

Fair review of the business

TIML Limited continues to be regulated by the Financial Conduct Authority (FCA) as a Small and Non-Interconnected (SNI) firm.

 

The principal activity of Tacit since its inception is the investment management of portfolios for private individuals and a small number of corporate entities. As the Directors reported last year, the strategic objective for Tacit is to evolve from a MiFID II investment firm into a fully integrated wealth manager. In furtherance of this objective, the firm submitted and successfully progressed a Variation of Permissions (VoP) application with the FCA to expand its advisory permissions, including the provision of pensions advice, non-investment insurance mediation, and broader financial planning services. This expansion of its permitted activities has enabled Tacit to develop a holistic wealth management proposition for UK investors which combines financial advice on pensions and retirement planning, tax efficient investment, and protection and inheritance planning, with the investment of their assets.

 

The proposition to, predominantly retail, UK investors has been developed in line with the principles of the FCA’s Consumer Duty and the Directors are confident that its products and services are fully aligned with FCA expectations for target market, price and value, customer understanding and customer support, and that its policies and processes for meeting the particular requirements of vulnerable clients are appropriate and effective. Tacit currently has two advisors qualified to provide pensions and insurance advice working alongside the Investment Directors. The firm attained Charter status with the Chartered Institute for Securities and Investment (CISI) and joined the Consumer Duty Alliance in the course of the year, both of which demonstrate the firm’s strong commitment to professionalism and excellence in the service of its clients.

 

The new financial advice component of Tacit’s business generated only modest fee revenue in the year but the business plan envisages this contribution rising steadily over the next years to become a significant driver of revenue.

 

 

Business plan

 

The Directors are focused on driving efficiency across business operations by using technology effectively. During the year, the firm has been developing Intelligent Office (IO) as the core client database, which replaced Xplan. IO is capable of providing the data and analysis required to support the firm’s reporting requirements within the parameters expected by the FCA under the Consumer Duty framework. In addition, Tacit has launched a digital client portal which not only gives clients access to a wider range of information on their accounts, but is also interactive, allowing Tacit and clients to exchange documents securely and providing a platform for client surveys and data on client engagement with Tacit publications and webinars. With these foundations in place, and with the rapidly evolving analytical and functional capability of AI embedded in systems, the focus of the firm will be to further enhance client experience and enrich client engagement, including with educational material to build clients’ understanding of and confidence in dealing with the range of issues that affect their wealth management. The Directors firmly believe that strong investment management, tailored advice, and a hands-on service approach aided by technological engagement will provide strong outcomes for clients moving forward.

 

The foundations are now fully in place on which to build a full-service private wealth management business, targeted at higher net worth UK investors. The Directors are alert to bringing into the business experienced and like-minded advisers with established client books that fit the Tacit profile.

 

 

 

 

TIML LTD
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 2 -
Principal risks and uncertainties

Operational Risk

Operational risks arise from the people, processes, and systems in use within TIML Limited, or from external events. In the course of the year, the Firm implemented and developed Intelligent Office (IO) as its client database and operating system. The analytical capability of IO will greatly enhance the Firm’s range and depth of management information (MI) and will enhance the client reporting experience and interactive communication with Tacit. The use of IO will eliminate use of data extracts to provide monitoring and control analysis and will constitute a single data warehouse and analytical hub.

 

Regulatory environment

The FCA’s current focus areas for wealth management include, ongoing financial crime Anti-Money Laundering/Counter Terrorist Financing (AML/CTF) control effectiveness, embedding and evidencing Consumer Duty compliance, robust systems and controls (including third-party and outsourcing risk governance), board engagement and governance, vulnerable customer support and timely and accurate regulatory reporting.

The regulatory environment for UK MiFID II investment firms is undergoing significant transformation as the FCA and HM Treasury continue to shape a post-Brexit regulatory framework tailored to the UK market. During this reporting year, the FCA has reinforced its expectations for robust governance, effective systems and controls, and a strong culture of compliance, all of which are codified in the Senior Management Arrangements, Systems and Controls (SYSC) sourcebook and the onshore MiFID II regime. These requirements are designed to ensure that UK MiFID investment firms maintain the highest standards of organisational resilience, risk management, and client protection.

The FCA’s supervisory priorities for MiFID firms continue to focus on the delivery of good consumer outcomes, as mandated by the Consumer Duty, and on the prevention of financial crime. Firms are expected to demonstrate that their products and services deliver fair value, that client communications are clear and not misleading, and that vulnerable customers are identified and supported appropriately. The FCA is actively reviewing how firms embed these expectations into their governance, product design, and ongoing client interactions.

Technological environment

TIML Limited relies heavily on digital technology and believes in making the best use of technology to remain competitive and to provide an excellent service to clients. The Directors are very conscious of the risks of cybercrime and data breaches. Tacit employs a professional IT support firm to advise on security measures and to maintain system protection software on all devices.

 

Tacit has incorporated the UK Government’s 10 Steps to Cyber Security into our day-to-day management of the firm, and is Cyber Essentials certified.

 

 

Economic environment

The economic backdrop is dominated by US policy, in particular the trade tariffs implemented by President Trump and their frequent use as political leverage against specific countries. Neither a jump in US inflation nor a drop in global growth, both of which were thought to be the inevitable consequences of the tariff policy, has yet materialized. This may be a matter of timing, and it remains to be seen if significant disruption to international trade has been triggered. Market substitution and favourable fossil energy pricing may compensate for some of the tariff impacts, at least in the short term.

Another factor which is widely expected to bring economic benefits and higher productivity gains is the rapid development and roll-out of artificial intelligence (AI) into virtually all dimensions of human activity. The extent of these anticipated benefits will become clearer as AI processing becomes widely embedded across industries and in the public sector also.

For Tacit, these factors are both risks to manage in the investment strategies the firm operates and opportunities also to drive positive returns for clients.

TIML LTD
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 3 -

Political Environment

Internationally, the political climate has become more volatile than in recent decades and many of the norms of the post WWII international settlements are being fiercely contested and in instances overturned. One of the consequences of this is a dramatic return in Europe to defense spending on a scale not imaginable after the end of the Cold War and the harvesting of the so-called peace dividend. Often, technological advances have had their origin in the defense industry, and it is likely that the urgent need to prepare for defense in a world that is already infused with digital technology will generate new applications with benefits beyond the battlefield.

 

In the UK, the strain on government funding in an already over-borrowed economy is forcing a higher tax burden on both corporations and individuals. This is not a conducive environment for entrepreneurism and growth, but it has made tax planning and advice fundamental to UK investors even with moderate wealth. In this respect, the timing of Tacit’s expanded service range is timely.

 

 

Capital adequacy

 

As an SNI regulated firm, the company continues to be capitalised in excess of regulator-imposed minimum capital adequacy and liquidity requirements. The Firm's capital adequacy requirement is calculated based on three months’ contracted fixed costs. The Firm is well capitalised in excess of the FCA Investment Firms’ Prudential Regime (IFPR) capital and liquidity requirements.

 

 

Competitive environment, social and market forces

 

The company continues to operate in a competitive marketplace with many larger competitors focusing on asset growth rather than investment management as their primary objective. Consolidation and a focus on margin at the expense of the service and value-added to private investors is a helpful backdrop for Tacit to promote its personalised service and the consistent performance of its strategies over a fifteen-year run.

Development and performance

 

The Directors intend to continue to assess relevant opportunities to develop or expand the Firm’s activities, provided these are consistent with the company’s business strategy and direction.

 

TIML LTD
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 4 -
Key performance indicators

The Company's key financial performance indicators during the year were as follows:

 

Unit     2025 2024

Turnover            £     2,327,513     2,146,995

Operating profit            £     682,414     793,877

 

Assets under management     £ 346,370,872 321,342,492

 

 

Tacit’s principal activity is the investment management of (mostly) discretionary portfolios for private individuals and for some corporate entities in the form of pension funds. The Firm has a proven, clear and consistent approach to investment which focuses first on the preservation of investors’ capital and, for those investors willing and able to take a higher level of risk, to grow their wealth in absolute and real terms after fees. Tacit offers four core strategies in which investment risk is managed using the Growth/Stabiliser investment philosophy which Tacit has espoused consistently since its inception. These four strategies now have nearly fifteen complete years of public performance history. All four strategies have outperformed their respective CPI-Plus benchmarks and their respective peer groups as measured by the UK industry leader, Asset Risk Consultants (ARC).

 

Tacit is able to combine financial planning advice with the investment management of assets, thus offering clients a holistic wealth management service that takes account of the tax environment, the structures in which UK investors typically accumulate and hold their wealth (particularly pensions, ISAs and investment bonds) and the succession planning required to pass assets efficiently to other family members. This integrated wealth management service is targeted at higher net worth individuals and families and Tacit has been successful in attracting new clients in this bracket through the year, confirming the appeal of high quality personalised professional service, and the depth of market experience of the senior managers in Tacit. Over the year, the team has engaged with a small number of specialist tax and legal practices to provide wider services to clients where this is appropriate such as Family Investment Company planning and trust structures.

 

The first half of the year was dominated in the main by the US presidential election and a growing recognition that Donald Trump would win a second term. Mr Trump’s inaugural address set the scene for what has turned out to be an unconventional and idiosyncratic exercise of presidential power. An aggressive tariff strategy caused equity market to roil in the first months of the presidency and US bond markets were also at times volatile in the face of concern at the level of US borrowing, and with concerns that economic activity would slow and inflation rise as a consequence of the tariffs. By the final quarter of Tacit’s financial year, markets had steadied and embarked on an unexpectedly strong rise, not only in the US but in most of Europe and South East Asia. By the end of the financial year, Tacit strategies were at new highs and both the value of assets under management and the quarterly fees calculated shortly before the 30 June were at new records for the firm.

 

Total revenue for the year was £2.33m compared with £2.15m the previous year. At the pre-tax level, the profit was £680k, compared with £792k. As noted in the previous year’s Strategic Report, a notable increase in employment costs in the previous year was attributable to new hires and to a change in the remuneration of directors to salaries. There were no new hires in the year, and the cost of Directors’ salaries and other employment costs is now a baseline for comparison in future years. The contract with AJ Bell for custody and portfolio management services was renewed in the course of the year on more favorable terms and the benefit of this will be better reflected in subsequent years, as the new fee structure only came into force later in the financial year under review. Net Assets on the balance sheet declined marginally to £623k from £633k the previous year.

 

TIML LTD
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 5 -
Other performance indicators

Investment outcomes and client retention

 

The four Tacit strategies performed well in absolute and relative terms when compared to the Asset Risk Consultants Private Client Indices. This was achieved by strictly adhering to the Growth/Stabiliser framework which underpins the Tacit Investment Philosophy as well as the ability to pivot away from more expensive US equity exposure meaningfully towards Asia and Europe where valuations are cheap when considered in the context of history. Liquidity was an important factor also as it allowed the team to manage exposures through the volatility which followed the announcement of tariffs by the US administration. All strategies provided positive returns after all costs, over the 12 months (the performance since inception on 30 September 2010 for each strategy is shown in brackets next to the 1-year return). Conservative +4.45% (+77.06%); Real Return +7.21% (+129.94%); Steady Growth +7.96% (+163.62%); Total Return +10.59% (+250.52%).

TIML LTD
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 6 -
Other information and explanations

Section 172 Statement and engagement with stakeholders

The company is a discretionary investment management firm which depends on the trust and confidence of its

stakeholders to operate sustainably in the long term. It seeks to put its clients’ best interests first, invests in its

employees, supports the communities in which it operates and strives to generate sustainable profits for

shareholders.

 

The Directors of the company consider that they have acted in accordance with their duties codified in law, in

particular their duty to act in the way in which they consider, in good faith, would be most likely to promote the

success of the company for the benefit of its members as a whole, having regard to the stakeholders and matters set out in section 172(1) of the Companies Act 2006.

 

Clients

The company considers our clients to be one of the most important stakeholder groups of our business model. Tacit places the highest emphasis on personal service to each client and regularly reviews the processes by which we establish the individual needs of each client and respond to them with investment propositions and regular communications which meet their objectives and enable them to understand the basis on which our investment decisions are made.

Suppliers

The company recognises that key suppliers and outsourced service providers can have a material impact on the long-term success of the business and so incorporates the interests of these stakeholders when making strategic long-term decisions. The company believes that having due regard to the interests of these suppliers is a dynamic and ongoing process which requires thoughtful monitoring and assessment, and a willingness to engage with those suppliers to better understand their operating constraints and business development plans.

Employees

The company is committed to being a responsible employer and the Directors recognise that for our businesses to succeed, we need to manage our employees’ performance through mentoring and structured training, and develop and encourage talent, ensuring that we operate as efficiently as possible.

High standards of business conduct

Maintaining a high standard of business conduct when dealing with stakeholders such as regulatory bodies is vital for the company. The company is regulated by the FCA and the Directors are very aware of the need to keep up to date with industry regulations and best practice. The company recognises the importance of meeting its reporting obligations to the FCA and takes client confidentiality and data protection very seriously as set out in our privacy notice on our website which is reviewed regularly.

The community and the environment

In their decision making, the Directors need to have regard to the impact of the company’s operations on the community and environment. Wherever possible, the company encourages carbon friendly business practices as evidenced by giving all staff the ability to work from home if possible.

 

On behalf of the board

Mr R Basra
Director
20 October 2025
TIML LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 JUNE 2025
- 7 -

The Directors present their annual report and financial statements for the year ended 30 June 2025.

Principal activities

The principal activity of TIML Limited is to provide investment management services to private clients, pension funds and institutions providing financial advice to retail clients.

 

Directors

The Directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr R Basra
Mr K Charalambous
Mr L Stephens
(Resigned 13 September 2024)
Mr W Jensen
Results and dividends

The results for the year are set out on page 13.

Ordinary dividends were paid amounting to £520,399. The Directors do not recommend payment of a final dividend.

 

Dividends declared after the year end and up to the date of approval of these financial statements totalled £163,951.

Financial instruments
Price risk, credit risk, liquidity risk and cash flow risk

The business’s principal financial instruments comprise bank balances, trade debtors and trade creditors. The main purpose of these instruments is to finance the business's operations.

In respect of bank balances, the liquidity risk is managed by maintaining a sufficient cash reserve at the bank to allow for short term net cash outflows. The firm’s cash is held in accounts that pay a competitive rate of interest.

Trade debtors are managed in respect of credit and cash flow risk through the Terms & Conditions of our engagement with clients and professional advisers, and through the regular monitoring of amounts outstanding for both time and credit limits. Retail client fees are taken directly by the custodian from client accounts operated by the custodian, thus mitigating credit risk associated with this aspect of the business. Trade creditors’ liquidity risk is managed by ensuring sufficient funds are available to meet liabilities when they fall due.

Objectives and policies

At all times the Directors must ensure that they meet the capital adequacy requirements stipulated by the Financial Conduct Authority, which must be reported periodically via the FCA Gateway.

Post reporting date events

There have been no material events affecting TIML Limited between the balance sheet date and the signing of the report.

Auditor

Just Audit Limited has completed the sixth year of appointment and the Directors intend to appoint Just Audit Limited for a further year.

TIML LTD
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 8 -
Statement of disclosure to auditor

So far as each person who was a Director at the date of approving this report is aware, there is no relevant audit information of which the company’s auditor is unaware. Additionally, the Directors individually have taken all the necessary steps that they ought to have taken as Directors in order to make themselves aware of all relevant audit information and to establish that the company’s auditor is aware of that information.

Going concern

After making enquiries, the Directors have a firm expectation that the company has resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual report and financial statements.

Directors' responsibilities statement
The Directors' responsibilities statement that the Directors agree to is detailed on page 9.
Greenhouse gas emissions, energy consumption and energy efficiency
As the company's consumption is less than 40,000 kWh of energy the company is exempt from making appropriate disclosures on these matters.
Strategic Report
The company has chosen in accordance with Companies Act 2006, section 414 C (11) to set out in the company's Strategic Report certain information required to be contained in the Directors' Report.
On behalf of the board
Mr R Basra
Director
20 October 2025
TIML LTD
DIRECTORS' RESPONSIBILITIES STATEMENT
FOR THE YEAR ENDED 30 JUNE 2025
- 9 -

The Directors are responsible for preparing the Strategic Report and Directors' Report and the financial statements in accordance with applicable law and regulations.

 

Company law requires the Directors to prepare financial statements for each financial year. Under that law the Directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the Directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the Directors are required to:

 

 

The Directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

TIML LTD
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBER OF TIML LTD
- 10 -
Opinion

We have audited the financial statements of TIML Ltd (the 'company') for the year ended 30 June 2025 which comprise the profit and loss account, the balance sheet, the statement of changes in equity and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the Directors’ use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

 

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

 

Our responsibilities and the responsibilities of the Directors with respect to going concern are described in the relevant sections of this report.

Other information

The Directors are responsible for the other information. The other information comprises the information included in the Strategic Report and Directors' Report, other than the financial statements and our auditor’s report thereon. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.

 

In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether there is a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

 

We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of our audit:

TIML LTD
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBER OF TIML LTD
- 11 -
Matters on which we are required to report by exception

In the light of the knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Directors' Report.

 

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:

Responsibilities of Directors

As explained more fully in the Directors' responsibilities statement, the Directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the Directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the Directors are responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Directors either intend to liquidate the company or to cease operations, or have no realistic alternative but to do so.

Auditor's responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

 

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

 

We gained an understanding of the legal and regulatory framework applicable to the company and the industry in which it operates and considered the risk of acts by the company that were contrary to applicable laws and regulations, including fraud. We designed audit procedures to respond to the risk, recognising that the risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve deliberate concealment by, for example, forgery or intentional misrepresentations, or through collusion. We focused on laws and regulations which could give rise to a material misstatement in the financial statements, including, but not limited to, the Companies Act 2006 and UK tax legislation, and FCA regulation, recognising the regulated nature of the company's activities. Our tests included agreeing the financial statement disclosures to underlying supporting documentation and enquiries with management. There are inherent limitations in the audit procedures described above and, the further removed non-compliance with laws and regulations is from the events and transactions reflected in the financial statements, the less likely we would become aware of it. We did not identify any key audit matters relating to irregularities, including fraud. As in all our audits, we also addressed the risk of management override of internal controls, including testing journals and evaluating whether there was evidence of bias by the Directors that represented a risk of material misstatement due to fraud.

 

 

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

TIML LTD
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBER OF TIML LTD
- 12 -
Use of our report

This report is made solely to the company's member in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company's member those matters we are required to state to the member in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's member, for our audit work, for this report, or for the opinions we have formed.

David Fletcher BA BFP FCA (Senior Statutory Auditor)
for and on behalf of Just Audit Limited
20 October 2025
Chartered Accountants &
Strelley Hall
Statutory Auditors
Strelley
NG8 6PE
TIML LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2025
- 13 -
2025
2024
Notes
£
£
Turnover
3
2,327,513
2,146,995
Cost of sales
(429,161)
(461,007)
Gross profit
1,898,352
1,685,988
Administrative expenses
(1,217,060)
(893,010)
Other operating income
1,122
899
Operating profit
4
682,414
793,877
Interest receivable and similar income
8
152
1,335
Interest payable and similar expenses
9
(2,450)
(2,943)
Profit before taxation
680,116
792,269
Tax on profit
10
(169,771)
(202,530)
Profit for the financial year
510,345
589,739

The Profit And Loss Account has been prepared on the basis that all operations are continuing operations.

 

The company has no recognised gains or losses for the year other than the results above.

TIML LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 JUNE 2025
- 14 -
Share capital
Profit and loss reserves
Total
Notes
£
£
£
Balance at 1 July 2023
4
498,636
498,640
Year ended 30 June 2024:
Profit and total comprehensive income
-
589,739
589,739
Dividends
11
-
(455,140)
(455,140)
Balance at 30 June 2024
4
633,235
633,239
Year ended 30 June 2025:
Profit and total comprehensive income
-
510,345
510,345
Dividends
11
-
(520,399)
(520,399)
Balance at 30 June 2025
4
623,181
623,185
TIML LTD
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 15 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
12
2,428
2,402
Current assets
Debtors
13
676,927
741,153
Cash at bank and in hand
434,123
369,589
1,111,050
1,110,742
Creditors: amounts falling due within one year
14
(489,686)
(479,304)
Net current assets
621,364
631,438
Total assets less current liabilities
623,792
633,840
Provisions for liabilities
Deferred tax liability
15
607
601
(607)
(601)
Net assets
623,185
633,239
Capital and reserves
Called up share capital
17
4
4
Profit and loss reserves
623,181
633,235
Total equity
623,185
633,239
The financial statements were approved by the board of directors and authorised for issue on 20 October 2025 and are signed on its behalf by:
Mr R Basra
Director
Company registration number 09228395 (England and Wales)
TIML LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 16 -
1
Accounting policies
Company information

TIML Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 14 Hanover Square, London, W1S 1HN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

This company is a qualifying entity for the purposes of FRS 102, being a member of a group where the parent of that group prepares publicly available consolidated financial statements, including this company, which are intended to give a true and fair view of the assets, liabilities, financial position and profit or loss of the group. The company has therefore taken advantage of exemptions from the following disclosure requirements:

 

 

The financial statements of the company are consolidated in the financial statements of Tacit Holdings Limited. These consolidated financial statements are available from its registered office, 14 Hanover Square, London, W1S 1HN.

1.2
Going concern

After making enquiries, the trueDirectors have a firm expectation that income is expected to continue at at least current levels and that together with reserves the company has resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual report and financial statements.

1.3
Turnover

Discretionary fund management income

Ongoing discretionary portfolio management charges and fund management charges, based on the value of assets invested, are recognised during the period the assets are held in the portfolio of investment fund. Turnover is shown net of VAT and other sales related taxes.

 

Investment consultancy services

Turnover is recognised at the fair value of the consideration received or receivable for consultancy services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost, net of depreciation and any impairment losses.

TIML LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
1
Accounting policies
(Continued)
- 17 -

Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:

Office equipment
33% Straight line basis

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

 

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity.

1.6
Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.7
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.8
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease.

TIML LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 18 -
2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the Directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

Critical judgements

The preparation of the financial statements can require management to make judgements, estimates and

assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date and the

amounts reported for revenues and expenses during the year.

 

In the opinion of the Directors, there are no critical judgements that have a significant effect on amounts recognised in the financial statements.

3
Turnover

An analysis of the company's turnover is as follows:

2025
2024
£
£
Turnover analysed by class of business
Provision of financial services
2,327,513
2,146,995
2025
2024
£
£
Turnover analysed by geographical market
UK
2,297,053
2,125,200
Guernsey
30,460
21,795
2,327,513
2,146,995
4
Operating profit
2025
2024
Operating profit for the year is stated after charging:
£
£
Depreciation of tangible fixed assets
1,674
1,646
Operating lease charges
34,729
25,389
TIML LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 19 -
5
Auditor's remuneration
2025
2024
Fees payable to the company's auditor:
£
£
For audit services
Audit of the financial statements of the company
15,417
16,900
6
Employees

The average monthly number of persons (including Directors) employed by the company during the year was:

2025
2024
Number
Number
9
10

Their aggregate remuneration comprised:

2025
2024
£
£
Wages and salaries
474,001
311,382
Social security costs
45,973
26,834
Pension costs
12,601
12,772
532,575
350,988
7
Directors' remuneration
2025
2024
£
£
Remuneration for qualifying services
231,000
122,000
Company pension contributions to defined contribution schemes
4,500
8,370
235,500
130,370
Remuneration disclosed above include the following amounts paid to the highest paid director:
2025
2024
£
£
Remuneration for qualifying services
112,500
61,000

2 Directors participated in the pension scheme during the year (2024: 2).

 

Directors are also remunerated by dividends paid by the parent company, Tacit Holdings Limited. Dividends paid to the Directors of TIML Limited and their spouses totalled £190,639 (2024: £459,358).

TIML LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 20 -
8
Interest receivable and similar income
2025
2024
£
£
Interest income
Interest on bank deposits
152
1,335
9
Interest payable and similar expenses
2025
2024
£
£
Other interest
2,450
2,943
10
Taxation
2025
2024
£
£
Current tax
UK corporation tax on profits for the current period
171,223
202,687
Adjustments in respect of prior periods
(1,458)
-
0
Total current tax
169,765
202,687
Deferred tax
Origination and reversal of timing differences
6
(157)
Total tax charge
169,771
202,530

The actual charge for the year can be reconciled to the expected charge for the year based on the profit or loss and the standard rate of tax as follows:

2025
2024
£
£
Profit before taxation
680,116
792,269
Expected tax charge based on the standard rate of corporation tax in the UK of 25.00% (2024: 25.00%)
170,029
198,067
Tax effect of expenses that are not deductible in determining taxable profit
1,201
4,463
Permanent capital allowances in excess of depreciation
(7)
(157)
Under/(over) provided in prior years
(1,458)
-
0
Deferred tax adjustments in respect of prior years
6
157
Taxation charge for the year
169,771
202,530
TIML LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 21 -
11
Dividends
2025
2024
£
£
Interim paid
520,399
455,140
12
Tangible fixed assets
Office equipment
£
Cost
At 1 July 2024
24,372
Additions
1,700
Disposals
(17,647)
At 30 June 2025
8,425
Depreciation and impairment
At 1 July 2024
21,970
Depreciation charged in the year
1,674
Eliminated in respect of disposals
(17,647)
At 30 June 2025
5,997
Carrying amount
At 30 June 2025
2,428
At 30 June 2024
2,402
13
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
522,348
584,301
Other debtors
29,340
11,008
Prepayments and accrued income
125,239
145,844
676,927
741,153
TIML LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 22 -
14
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
188,049
106,278
Taxation and social security
212,446
261,241
Other creditors
2,505
27,820
Accruals and deferred income
86,686
83,965
489,686
479,304
15
Deferred taxation

The following are the major deferred tax liabilities and assets recognised by the company and movements thereon:

Liabilities
Liabilities
2025
2024
Balances:
£
£
Accelerated capital allowances
607
601
2025
Movements in the year:
£
Liability at 1 July 2024
601
Charge to profit or loss
6
Liability at 30 June 2025
607
16
Retirement benefit schemes
2025
2024
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
12,601
12,772

The company operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the company in an independently administered fund.

17
Share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of 1p each
400
400
4
4
TIML LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 23 -
18
Operating lease commitments
As lessee

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, which fall due as follows:

2025
2024
£
£
Within 1 year
32,200
34,509
Years 2-5
33,600
67,200
65,800
101,709
19
Related party transactions

During the year ended 30 June 2025, the company paid £110,000 for consultancy services (2024: £82,500) to another company owned by a director and shareholder of the parent company, Tacit Holdings Limited. As at 30 June 2025, no amounts were owed to that company (2024: £500).

20
Directors' transactions

During the year amounts were advanced to a director as detailed in the table below. These amounts were interest free and repayable on demand.

% Rate
Opening balance
Amounts advanced
Amounts repaid
Closing balance
£
£
£
£
Directors' transactions
-
(805)
24,000
(14,000)
9,195
(805)
24,000
(14,000)
9,195
21
Parent company

The company is controlled by Tacit Holdings Limited which owns 100% of the called up share capital.

 

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