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COMPANY REGISTRATION NUMBER: 02431682
TMX Electronics Limited
Filleted Unaudited Financial Statements
31 October 2025
TMX Electronics Limited
Financial Statements
Year ended 31 October 2025
Contents
Pages
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2 to 3
TMX Electronics Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of TMX Electronics Limited
Year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of TMX Electronics Limited for the year ended 31 October 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of TMX Electronics Limited, as a body, in accordance with the terms of our engagement letter dated 1 February 2016. Our work has been undertaken solely to prepare for your approval the financial statements of TMX Electronics Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TMX Electronics Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that TMX Electronics Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of TMX Electronics Limited. You consider that TMX Electronics Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of TMX Electronics Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CRAWLEYANDCO LIMITED Chartered Accountants
163 Holland Street Denton Manchester M34 3GE
31 December 2025
TMX Electronics Limited
Statement of Financial Position
31 October 2025
2025
2024
£
£
£
Fixed assets
3,070
-
-------
----
Current assets
245,177
213,685
Creditors: amounts falling due within one year
132,509
113,160
---------
---------
Net current assets
112,668
100,525
---------
---------
Total assets less current liabilities
115,738
100,525
Creditors: amounts falling due after more than one year
306,244
375,953
Accruals and deferred income
2,041
4,188
---------
---------
(192,547)
(279,616)
---------
---------
Capital and reserves
( 192,547)
( 279,616)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).
2. Other financial commitments
At the year end the company had a bounce back loan totalling £ 1,313 (2024: £3,062). Within the creditors falling due after more than one year is an amount of £306,244 due to one of the directors. The director has indicated that there are no plans for the repayment of this balance in the immediate future.
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 December 2025 , and are signed on behalf of the board by:
Peter Martin Richardson
Director
Company registration number: 02431682
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 163 Holland Street, Denton, Manchester, England, M34 3GE.