2024-04-01 08452002 2025-03-31 08452002 2024-04-01 2025-03-31 08452002 2024-03-31 08452002 2023-04-01 2024-03-31 08452002 uk-core:WithinOneYear 2024-03-31 08452002 uk-core:WithinOneYear 2025-03-31 08452002 uk-core:ShareCapital 2025-03-31 08452002 uk-core:ShareCapital 2024-03-31 08452002 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 08452002 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 08452002 uk-bus:Director1 2024-04-01 2025-03-31 08452002 uk-core:NetGoodwill 2024-04-01 2025-03-31 08452002 uk-core:FurnitureFittings 2024-04-01 2025-03-31 08452002 uk-core:Goodwill 2024-03-31 08452002 uk-core:Goodwill 2025-03-31 iso4217:GBP xbrli:pure 08452002 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08452002 uk-bus:FRS102 2024-04-01 2025-03-31 08452002 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 08452002 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

TYM MANAGEMENT LTD

Registered Number:08452002

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
TYM MANAGEMENT LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

08452002

As at 31 March 2025

TYM MANAGEMENT LTD
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Intangible assets

10,000
10,000
2

Property, plant and equipment

380
480
3
10,380
10,480

Current assets

Trade and other receivables

117,524
90,485
4
2,431

Cash and cash equivalents

2
90,487
119,955

Trade and other payables: amounts falling due within one
year

(31,636)
(31,847)
5
88,319
58,640
Net current assets

Total assets less current liabilities

69,020
98,799
69,020
Net assets
98,799

Capital and reserves

Called up share capital

1,000
1,000

Retained earnings

68,020
97,799
69,020
98,799
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

T. Y. FIRTH Director

These financial statements were approved and authorised for issue by the Board on 03 October 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 March 2025
TYM MANAGEMENT LTD
Notes to the Financial Statements
Statutory Information

TYM MANAGEMENT LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08452002.

Registered address:

46 ELEANOR ROAD
LONDON
N11 2QS

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill
Goodwill is stated at cost of acquistion.
Property, plant and equipment

Tangible fixed assets, are stated at cost less depreciation. Depreciation of fixed assets is provided so as to write off the costs, less their estimated residual values, over their expected lives; the rates used on written down value basis being:

20% Reducing balance

Fixtures and fittings

2. Intangible fixed assets

Goodwill

Cost or valuation

£

At 01 April 2024

10,000

At 31 March 2025

10,000

Net book value

At 31 March 2025

10,000

At 31 March 2024

10,000
2 of 3
5
For the year ended 31 March 2025
TYM MANAGEMENT LTD
Notes to the Financial Statements Continued

3. Property, plant and equipment

Computer
equipment

£

Cost or
valuation

At 01 April 2024

4,319

At 31 March 2025

4,319

Provision for depreciation and impairment

At 01 April 2024

3,839
Charge for year
100

At 31 March 2025

3,939

At 31 March 2025

Net book value

380

At 31 March 2024

480

4. Trade and other receivables

2024
2025

£

£

Trade debtors

17,334
14,689

Other debtors

73,151
102,835
117,524
90,485

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

1
-

Taxation and social security

5,469
13,449

Other creditors

26,377
18,187
31,847
31,636

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 2)
3 of 3