TNLCM Media Ltd Filleted Accounts Cover
TNLCM Media Ltd
Company No. 09069653
Unaudited Accounts
30 June 2025
TNLCM Media Ltd Balance Sheet Registrar
at
30 June 2025
Company No.
09069653
2025
2024
£
£
Fixed assets
1,0681,424
Current assets
4,142244
Creditors: Amounts falling due within one year
(1,916)
(256)
Net current liabilities
2,226
(12)
Total assets less current liabilities
3,2941,412
Creditors: Amounts falling due after more than one year
(8,275)
(6,358)
Accruals and deferred income
(600)
(1,582)
(5,581)
(6,528)
Capital and reserves
(5,581)
(6,528)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
TNLCM Media Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09069653
Its registered office is:
The New Life In Christ Min.
Behind Abbey Quitling Ltd
Dagenham
Essex
RM8 1ES
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 October 2025 and signed on its behalf by:
Olayemi Joshua - Director
TNLCM Media Ltd0906965330 June 202501 July 2024false25 October 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was other service activities not elsewhere classified. 090696532024-07-012025-06-30090696532025-06-30090696532024-06-3009069653core:WithinOneYear2025-06-3009069653core:WithinOneYear2024-06-3009069653core:AfterOneYear2025-06-3009069653core:AfterOneYear2024-06-30090696532023-07-012024-06-3009069653countries:UnitedKingdom2024-07-012025-06-3009069653bus:RegisteredOffice2024-07-012025-06-30090696532024-07-0109069653bus:Micro-entities2024-07-012025-06-3009069653bus:FullAccounts2024-07-012025-06-3009069653bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3009069653bus:Director22024-07-012025-06-3009069653bus:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:pure