Company Registration No. 15573129 (England and Wales)
Tmd Consultancy Services Limited
Unaudited accounts
for the period from 18 March 2024 to 31 March 2025
Tmd Consultancy Services Limited
Unaudited accounts
Contents
Tmd Consultancy Services Limited
Company Information
for the period from 18 March 2024 to 31 March 2025
Director
Thomas Michael Dunn
Company Number
15573129 (England and Wales)
Registered Office
46 Essendene Road
Caterham
Surrey
CR3 5PA
England
Tmd Consultancy Services Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
6,374
Creditors: amounts falling due within one year
(4,677)
Called up share capital
100
Profit and loss account
1,597
For the period 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 17 November 2025 and were signed on its behalf by
Thomas Michael Dunn
Director
Company Registration No. 15573129
Tmd Consultancy Services Limited
Notes to the Accounts
for the period from 18 March 2024 to 31 March 2025
Tmd Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15573129. The registered office is 46 Essendene Road, Caterham, Surrey, CR3 5PA, England.
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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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
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Creditors: amounts falling due within one year
2025
Taxes and social security
3,677
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Transactions with related parties
Mr. T.M. Dunn is the director of the company and owns 100% of the issued share capital.
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Average number of employees
During the period the average number of employees was 1.