Tmr Cleaning Services Ltd

Registered number: 15181100

	31 October 2025	31 October 2024
	£	£

Current assets	68,591	29,465
Creditors: Amounts Falling Due Within One Year	(34,625 )	(11,326 )

NET CURRENT ASSETS	33,966	18,139

TOTAL ASSETS LESS CURRENT LIABILITIES	33,966	18,139

Accruals and deferred income	(532 )	(668 )

NET ASSETS	33,434	17,471

CAPITAL AND RESERVES	33,434	17,471

Notes

1. General Information

Tmr Cleaning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15181100 . The registered office is Keepers Cottage, Collipriest, Tiverton, EX16 4PT.

2. Average Number of Employees

The average number of employees, including directors, during the year was: 7 (2024: 9)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Miss T M Robertson	-	3,198	-	-	3,198

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss T M Robertson

Director

2 December 2025