TML Decorators Ltd

TML Decorators Ltd
Balance Sheet
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		15,655		20,873
Current assets	358,564		95,696
Creditors: amount falling due within one year	(220,264)		(105,150)
Net current assets		138,300		(9,454)
Total assets less current liabilities		153,955		11,419
Net assets		153,955		11,419


Capital and reserves		153,955		11,419

NOTES TO THE ACCOUNTS

General Information

TML Decorators Ltd is a private company, limited by shares, registered in England and Wales, registration number 09505374, registration address 88 Aylesbury Street West, Wolverton, Milton Keynes, Bucks, MK12 5BU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

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

2.	Average number of employees Average number of employees during the year was 4 (2024 : 4).

Related parties

During the year the company entered into the following transactions with related parties:

	Amount due from/to related party				Provision for doubtful debt from the related party
	2025 £		2024 £		2025 £		2024 £
Headline Construction Limited	307,073		0		0		0

During the year, the company made a loan of £307,073 to Headline Construction Limited, a company under common ownership.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 29 December 2025 and were signed on its behalf by:

--------------------------------
Teki LIKA
Director

Registered Number: 09505374
England and Wales
TML DECORATORS LTD

Unaudited Financial Statements

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