TM MANAGEMENT & ACCOUNTS LTD

Company Registration Number:
11904765 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

(Dormant)

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TM MANAGEMENT & ACCOUNTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

TM MANAGEMENT & ACCOUNTS LTD

Company Information

for the Period Ended 31 March 2025




Registered office: Knell House
Knell Lane
Ash
Canterbury
England
CT3 2EE
Company Registration Number: 11904765 (England and Wales)

TM MANAGEMENT & ACCOUNTS LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 94,504 94,504
Creditors: amounts falling due within one year: ( 58,974 ) ( 58,974 )
Net current assets (liabilities): 35,530 35,530
Total assets less current liabilities: 35,530 35,530
Provision for liabilities: ( 0 ) ( 291 )
Total net assets (liabilities): 35,530 35,239
Capital and reserves: 35,530 35,239

TM MANAGEMENT & ACCOUNTS LTD

Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Tracy Ellenor Maxted
Status: Director

The notes form part of these financial statements

TM MANAGEMENT & ACCOUNTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

TM MANAGEMENT & ACCOUNTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No