Registration number: 06290877

T & M Findley Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

T & M Findley Limited

Company Information

Director

Mr M R I Findley

Company secretary

Mrs T J Findley

Registered office

72 West Street Portchester Fareham Hampshire PO16 9UN

Accountants

D V Marlow & Co Limited Chartered Accountants72 West Street Portchester Fareham Hampshire PO16 9UN

T & M Findley Limited

(Registration number: 06290877)
Statement of Financial Position as at 30 June 2025

	2025 £	2024 £
Fixed assets	5,677	5,816
Current assets	20,763	20,933
Creditors: Amounts falling due within one year	(17,198)	(18,786)
Net current assets	3,565	2,147
Total assets less current liabilities	9,242	7,963
Accruals and deferred income	(1,850)	(1,617)
	7,392	6,346
Capital and reserves	7,392	6,346

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

2	Related party transactions

Transactions with the director

2025	At 1 July 2024 £	Advances to director £	Repayments by director £	At 30 June 2025 £
Mr M R I Findley
	(3,432)	40,224	(40,403)	(3,611)

2024	At 1 July 2023 £	Advances to director £	Repayments by director £	At 30 June 2024 £
Mr M R I Findley
	(1,341)	3,712	(5,803)	(3,432)

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

T & M Findley Limited

(Registration number: 06290877)
Statement of Financial Position as at 30 June 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 8 January 2026
 

......................................... Mr M R I Findley Director