Company registration number:
11343528
TMA London Ltd
Unaudited filleted financial statements
31 March 2025
TMA London Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
TMA London Ltd
Directors and other information
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Directors |
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Dr Nguyen Le |
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Mr Minh Huu Tuong Nguyen |
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Company number |
11343528 |
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Registered office |
Avery House |
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8 Avery Hill Road |
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New Eltham |
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London |
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SE9 2BD |
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Accountants |
Pritchard Fellows and Co Ltd |
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Avery House |
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8 Avery Hill Road |
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New Eltham |
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London |
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SE9 2BD |
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TMA London Ltd
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,400,720 |
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1,400,720 |
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_______ |
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_______ |
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Current assets |
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105,082 |
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102,545 |
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Prepayments and accrued income |
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4,653 |
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4,798 |
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_______ |
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_______ |
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109,735 |
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107,343 |
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Creditors: amounts falling due within one year |
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(
1,074,510) |
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(
1,074,476) |
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_______ |
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_______ |
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Net current liabilities |
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(
964,775) |
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(
967,133) |
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_______ |
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_______ |
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Total assets less current liabilities |
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435,945 |
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433,587 |
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Creditors: amounts falling due after more than one year |
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(
369,600) |
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(
369,600) |
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Accruals and deferred income |
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(
19,790) |
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(
2,712) |
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_______ |
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_______ |
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Net assets |
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46,555 |
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61,275 |
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_______ |
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_______ |
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Capital and reserves |
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46,555 |
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61,275 |
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_______ |
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_______ |
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Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Dr Nguyen Le |
(
129,088) |
- |
(
129,088) |
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Mr Minh Huu Tuong Nguyen |
(
445,424) |
- |
(
445,424) |
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_______ |
_______ |
_______ |
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(
574,512) |
- |
(
574,512) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Dr Nguyen Le |
(
129,088) |
- |
(
129,088) |
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Mr Minh Huu Tuong Nguyen |
(
449,264) |
3,840 |
(
445,424) |
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_______ |
_______ |
_______ |
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(
578,352) |
3,840 |
(
574,512) |
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_______ |
_______ |
_______ |
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The loan to the company is Interest free and payable on demand.
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 October 2025
, and are signed on behalf of the board by:
Dr Nguyen Le
Director
Company registration number:
11343528
The company is a private company limited by shares, registered in England & Wales.