TBM (HORNSEA) LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	TUDOR, Amanda
	TUDOR, Nicholas


Registered Number	09949418 (England and Wales)

TBM (HORNSEA) LTD

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	399,170	281,450
Current Assets	564,317	540,955
	963,487	822,405
Capital, Reserves and Liabilities
Capital and reserves	197,541	58,936
Creditors amounts falling due within one year	560,926	757,314
Creditors amounts falling due after one year	202,070	-
Accruals and deferred income	2,950	6,155
	963,487	822,405

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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.
Average number of employees
The average number of persons employed by the company in the period was 23 (previous period: 19).
Directors advances, credits and guarantees
The director by way of loans provides working capital for the business. The loans bear interest and are repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 10 December 2025, and are signed on its behalf by:

TUDOR, Amanda
Director

TUDOR, Nicholas
Director

Registered Company No. 09949418