TMM Renovations LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14028182

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		12,594		-

			12,594		-
CURRENT ASSETS
Debtors	5	1,179		1,216
Cash at bank and in hand		271		1,611

		1,450		2,827
Creditors: Amounts Falling Due Within One Year	6	(10,106 )		(5,693 )

NET CURRENT ASSETS (LIABILITIES)			(8,656 )		(2,866 )

TOTAL ASSETS LESS CURRENT LIABILITIES			3,938		(2,866 )

Creditors: Amounts Falling Due After More Than One Year	7		(7,346 )		-

NET LIABILITIES			(3,408 )		(2,866 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(3,508 )		(2,966 )

SHAREHOLDERS' FUNDS			(3,408)		(2,866)

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TMM Renovations LTD

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Marcin Tytko Director	Mrs Monika Tytko Director
12/01/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

TMM Renovations LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14028182 . The registered office is 16A Malvern Road, Maidenhead, Berkshire, SL6 7RH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	WDV
Motor Vehicles	WDV

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 May 2024	-	-	-
Additions	1,884	11,754	13,638

As at 30 April 2025	1,884	11,754	13,638

...CONTINUED

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TMM Renovations LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

Depreciation
As at 1 May 2024	-	-	-
Provided during the period	339	705	1,044

As at 30 April 2025	339	705	1,044

Net Book Value
As at 30 April 2025	1,545	11,049	12,594

As at 1 May 2024	-	-	-

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	210	203
Other debtors	869	913
Called up share capital not paid	100	100

	1,179	1,216

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	171
Other loans	876	615
Net wages	3,171	2,997
Accruals and deferred income	120	-
Directors' loan accounts	5,938	1,910

	10,106	5,693

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	7,346	-

8. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Later than one year and not later than five years	7,346	-

9. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100

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