TMC Ouse Limited
Registered number: 15642871
Balance Sheet
as at 30 April 2025
2025
£
Current assets
Intercompany Debtors 100
100
Capital and reserves
Called up share capital 100
Shareholders' funds 100
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Mr K Farthing
Director
Approved by the board on 13 January 2026
TMC Ouse Limited
Notes to the Accounts
for the period from 13 April 2024 to 30 April 2025
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The Company is a wholly owned subsidiary of The Maritime Consortium Limited, a Company incorporated in England and Wales. The ultimate controlling parties are Mr Kristian Farthing and Mrs Clothilde Farthing who own 50% each of The Maritime Consortium Limited.
3 Other information
TMC Ouse Limited is a private company limited by shares and incorporated in England. Its registered office is:
17 Newby Stables
Newby Hall
Ripon
North Yorkshire
HG4 5AE
TMC Ouse Limited 15642871 true 2024-04-13 2025-04-30 2025-04-30 VT Final Accounts July 2024 Mr K Farthing No description of principal activity 15642871 2024-04-13 2025-04-30 15642871 bus:EntityNoLongerTradingButTradedInPast 2024-04-13 2025-04-30 15642871 bus:PrivateLimitedCompanyLtd 2024-04-13 2025-04-30 15642871 bus:AuditExempt-NoAccountantsReport 2024-04-13 2025-04-30 15642871 bus:Director40 2024-04-13 2025-04-30 15642871 countries:England 2024-04-13 2025-04-30 15642871 bus:FRS102 2024-04-13 2025-04-30 15642871 bus:FilletedAccounts 2024-04-13 2025-04-30 15642871 2025-04-30 15642871 core:ShareCapital 2025-04-30 15642871 2024-04-12 iso4217:GBP