Company Accounts and Tax Online 09196894 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity true 09196894 uk-bus:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure 09196894 2023-09-01 2024-08-31 09196894 2025-08-31 09196894 2024-09-01 2025-08-31 09196894 2024-08-31 09196894 countries:EnglandWales 2024-09-01 2025-08-31 09196894 curr:PoundSterling 2024-09-01 2025-08-31 09196894 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09196894 uk-bus:Micro-entities 2024-09-01 2025-08-31 09196894 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09196894 uk-bus:FullAccounts 2024-09-01 2025-08-31 09196894 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 09196894 uk-bus:Director1 2024-09-01 2025-08-31 09196894 uk-bus:Director1 2024-09-01 09196894 uk-bus:Director1 2025-08-31 09196894 core:AfterOneYear 2025-08-31 09196894 core:AfterOneYear 2024-08-31 09196894 core:WithinOneYear 2025-08-31 09196894 core:WithinOneYear 2024-08-31 09196894 core:WithinOneYear 2024-09-01 2025-08-31 09196894 core:AfterOneYear 2025-08-31 09196894 core:AfterOneYear 2024-08-31 09196894 core:AfterOneYear 2024-09-01 2025-08-31 09196894 core:ShareCapital 2025-08-31 09196894 core:ShareCapital 2024-08-31 09196894 core:RevaluationReserve 2025-08-31 09196894 core:RevaluationReserve 2024-08-31 09196894 core:RetainedEarningsAccumulatedLosses 2025-08-31 09196894 core:RetainedEarningsAccumulatedLosses 2024-08-31 09196894 1 2024-09-01 2025-08-31

# TBM ACCOUNTING LTD

## Company Registration Number:
09196894 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## (Dormant)

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# TBM ACCOUNTING LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# TBM ACCOUNTING LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 110 Catherington Lane Waterlooville Hampshire PO8 9PB
Company Registration Number: |  | 09196894 (England and Wales)

# TBM ACCOUNTING LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 0 | 0
Current assets: | 157 | 157
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 157 | 157
Total assets less current liabilities: | 257 | 257
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 257 | 257
Capital and reserves: | 257 | 257

# TBM ACCOUNTING LTD

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: Thomas Morgan
Status: Director

The notes form part of these financial statements

# TBM ACCOUNTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# TBM ACCOUNTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No