TMH 2 CONSULTANCY LIMITED

TMH 2 CONSULTANCY LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	334	445
		334	445
Current assets
Debtors: amounts falling due within one year		201	201
Debtors: amounts falling due after one year		84,277	84,277
Cash at bank and in hand		993	993
		85,471	85,471
Creditors: amount falling due within one year		(32,870)	(32,630)
Net current assets		52,601	52,841

Total assets less current liabilities		52,935	53,286
Creditors: amount falling due after more than one year		(34,823)	(34,823)
Net assets		18,112	18,463

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		18,012	18,363
Shareholders' funds		18,112	18,463

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 05 December 2025 and were signed on its behalf by:

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TESHALE KIDANE AKLILU
Director

TMH 2 CONSULTANCY LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

TMH 2 CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08311815, registration address 2 Hazlewood Close, Staple Hill, Bristol, BS16 5FE.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

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

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25 Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2024	5,859	5,859
Additions	-	-
Disposals	-	-
At 31 March 2025	5,859	5,859
Depreciation
At 01 April 2024	5,414	5,414
Charge for year	111	111
On disposals	-	-
At 31 March 2025	5,525	5,525
Net book values
Closing balance as at 31 March 2025	334	334
Opening balance as at 01 April 2024	445	445

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100

5.	Control Mr.TESHALE KIDANE AKLILU is one of the Director & 50% Shareholding having ultimate control power.

Registered Number: 08311815
England and Wales
TMH 2 CONSULTANCY LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025