Company Registration No. SC727355 (Scotland)
T&MA LIMITED
Unaudited accounts
for the year ended 31 March 2025
T&MA LIMITED
Unaudited accounts
Contents
T&MA LIMITED
Company Information
for the year ended 31 March 2025
Director
MURALY KUTTITHAMBY THILLAIYAMPALAM
Company Number
SC727355 (Scotland)
Registered Office
466 George Street
Aberdeen
AB25 3XH
Scotland
Accountants
RITHRISH ACCOUNTANCY
44 CALBROKE ROAD
SLOUGH
BERKSHIRE
SL2 2HQ
T&MA LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
65,000
65,000
Tangible assets
37,849
28,000
Cash at bank and in hand
5,209
11,400
Creditors: amounts falling due within one year
(13,156)
(123,799)
Net current assets/(liabilities)
44,119
(55,399)
Total assets less current liabilities
146,968
37,601
Creditors: amounts falling due after more than one year
(94,821)
-
Called up share capital
2
2
Profit and loss account
52,145
37,599
Shareholders' funds
52,147
37,601
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2025 and were signed on its behalf by
MURALY KUTTITHAMBY THILLAIYAMPALAM
Director
Company Registration No. SC727355
T&MA LIMITED
Notes to the Accounts
for the year ended 31 March 2025
T&MA LIMITED is a private company, limited by shares, registered in Scotland, registration number SC727355. The registered office is 466 George Street, Aberdeen, AB25 3XH, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
T&MA LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
-
-
35,000
35,000
Additions
-
20,998
1,170
22,168
At 31 March 2025
-
20,998
36,170
57,168
At 1 April 2024
-
-
7,000
7,000
Charge for the year
6,719
-
5,600
12,319
At 31 March 2025
6,719
-
12,600
19,319
At 31 March 2025
(6,719)
20,998
23,570
37,849
At 31 March 2024
-
-
28,000
28,000
Amounts falling due within one year
Accrued income and prepayments
1,140
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,587
640
Loans from directors
-
119,959
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
80,735
-
9
Average number of employees
During the year the average number of employees was 2 (2024: 4).