TCM Travel Hub Services Limited

Registered number: 12207602

	2025	2024
	£	£
Fixed assets	28,467	5,526

Current assets	284,559	291,881
Creditors: Amounts Falling Due Within One Year	(14,347 )	(28,920 )

NET CURRENT ASSETS	270,212	262,961

TOTAL ASSETS LESS CURRENT LIABILITIES	298,679	268,487

Accruals and deferred income	(1,350 )	(1,250 )

NET ASSETS	297,329	267,237

CAPITAL AND RESERVES	297,329	267,237

Notes

1. General Information

TCM Travel Hub Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12207602 . The registered office is 2 Kings Road, London Colney, Herts, AL2 1EN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 September 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 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.

On behalf of the board

Mr Timothy Moss

Director

11/12/2025