Company Registration No. 14493488 (England and Wales)
Tmr Leeds Limited
Unaudited accounts
for the year ended 31 March 2025
Tmr Leeds Limited
Unaudited accounts
Contents
Tmr Leeds Limited
Company Information
for the year ended 31 March 2025
Directors
Rahat Javid
Tauseef Malik
Company Number
14493488 (England and Wales)
Accountants
SAF
53 Campus Road
Listerhill Science Park
Bradford
West Yorkshire
BD7 1HR
Tmr Leeds Limited
Statement of financial position
as at 31 March 2025
Tangible assets
226,059
182,640
Cash at bank and in hand
317,392
853,770
Creditors: amounts falling due within one year
(508,280)
(576,612)
Net current (liabilities)/assets
(185,533)
278,475
Called up share capital
2
2
Profit and loss account
40,524
461,113
Shareholders' funds
40,526
461,115
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Tauseef Malik
Director
Company Registration No. 14493488
Tmr Leeds Limited
Notes to the Accounts
for the year ended 31 March 2025
Tmr Leeds Limited is a private company, limited by shares, registered in England and Wales, registration number 14493488.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Charge for the year
39,892
Tmr Leeds Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
281,563
200,420
Taxes and social security
68,873
61,255
Other creditors
8,385
13,178
Loans from directors
132,085
132,082
7
Average number of employees
During the year the average number of employees was 9 (2024: 9).