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Company Registration No. 12539193 (England and Wales)
T & M Chambers Consulting Limited Filleted accounts for the year ended 31 March 2025
T & M Chambers Consulting Limited Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T & M Chambers Consulting Limited Company Information for the year ended 31 March 2025
Directors
Timothy Johnathan Chambers Miriam Matrane
Company Number
12539193 (England and Wales)
Registered Office
25 Davenport Avenue Oadby Leicester Leicestershire LE2 5HQ England
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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T & M Chambers Consulting Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
625
2,368
Current assets
Debtors
5
11,000
10,000
Cash at bank and in hand
8,459
11,428
19,459
21,428
Creditors: amounts falling due within one year
6
(19,973)
(23,794)
Net current liabilities
(514)
(2,366)
Net assets
111
2
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
109
-
Shareholders' funds
111
2
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 31 December 2025 and were signed on its behalf by
Timothy Johnathan Chambers Director Company Registration No. 12539193
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T & M Chambers Consulting Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
T & M Chambers Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12539193. The registered office is 25 Davenport Avenue, Oadby, Leicester, Leicestershire, LE2 5HQ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Fixtures & fittings
4 years straight line basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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T & M Chambers Consulting Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
6,973
At 31 March 2025
6,973
Depreciation
At 1 April 2024
4,605
Charge for the year
1,743
At 31 March 2025
6,348
Net book value
At 31 March 2025
625
At 31 March 2024
2,368
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
10,000
Amounts falling due after more than one year
Other debtors
11,000
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,194
5,755
Other creditors
12,959
17,219
Accruals
820
820
19,973
23,794
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares A of £1 each
1
1
1 Ordinary shares B of £1 each
1
1
2
2
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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