smallAccCompHo_0921.xslt
01/09/2024 31/08/2025 false false false Comdal Limited - EasydigitalFiling.com 2020_1 SC500975 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC500975 2024-09-01 SC500975 2025-08-31 SC500975 2024-09-01 2025-08-31 SC500975 2023-09-01 SC500975 2024-08-31 SC500975 2023-09-01 2024-08-31 SC500975 business:Director1 2024-09-01 2025-08-31 SC500975 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC500975 business:FRS102 2024-09-01 2025-08-31 SC500975 business:AbridgedAccounts 2024-09-01 2025-08-31 SC500975 core:WithinOneYear 2025-08-31 SC500975 core:WithinOneYear 2024-08-31 SC500975 core:AfterOneYear 2025-08-31 SC500975 core:AfterOneYear 2024-08-31 SC500975 core:Goodwill 2024-09-01 2025-08-31 SC500975 core:Goodwill 2024-09-01 SC500975 core:Goodwill 2025-08-31 SC500975 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-08-31 SC500975 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 SC500975 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 SC500975 core:LandBuildings 2024-09-01 2025-08-31 SC500975 core:LandBuildings 2024-09-01 SC500975 core:LandBuildings 2025-08-31 SC500975 core:PlantMachinery 2024-09-01 2025-08-31 SC500975 core:PlantMachinery 2024-09-01 SC500975 core:PlantMachinery 2025-08-31 SC500975 core:MotorVehicles 2024-09-01 2025-08-31 SC500975 core:MotorVehicles 2024-09-01 SC500975 core:MotorVehicles 2025-08-31 SC500975 core:FurnitureFittingsToolsEquipment 2024-09-01 2025-08-31 SC500975 core:FurnitureFittingsToolsEquipment 2024-09-01 SC500975 core:FurnitureFittingsToolsEquipment 2025-08-31 SC500975 core:ComputerEquipment 2024-09-01 2025-08-31 SC500975 core:ComputerEquipment 2024-09-01 SC500975 core:ComputerEquipment 2025-08-31 SC500975 core:ShareCapital 2024-08-31 SC500975 core:ShareCapital 2025-08-31 SC500975 core:SharePremium 2024-08-31 SC500975 core:SharePremium 2025-08-31 SC500975 core:RevaluationReserve 2024-08-31 SC500975 core:RevaluationReserve 2025-08-31 SC500975 core:CapitalRedemptionReserve 2024-08-31 SC500975 core:CapitalRedemptionReserve 2025-08-31 SC500975 core:CapitalContributionReserve 2024-08-31 SC500975 core:CapitalContributionReserve 2025-08-31 SC500975 core:OtherReservesSubtotal 2024-08-31 SC500975 core:OtherReservesSubtotal 2025-08-31 SC500975 core:RetainedEarningsAccumulatedLosses 2025-08-31 SC500975 core:RetainedEarningsAccumulatedLosses 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC500975 (Scotland)

TWM GROUP LIMITED
Financial Statements
for the Period from 01 September 2024 to 31 August 2025

## TWM GROUP LIMITED

### Financial Statements for the period ending 31 August 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## TWM GROUP LIMITED

### Financial Statements for the period ending 31 August 2025

#### Company Information

Company Details
Company Number | SC500975
Registered Office | FIRST FLOOR, 34 WEST GEORGE STREET
| GLASGOW
| G2 1DA
Directors
Directors who held office during the period were:
Keith Andrew THOMSON

## TWM GROUP LIMITED

### Financial Statements for the period ending 31 August 2025

#### Statement of Financial Position

12345

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Investments | 5 | 539,188 |  | 412,661
Current Assets |  |  |  |
Cash at bank and in hand |  | 390 |  | 2,204
|  | 390 |  | 2,204
Creditors |  |  |  |
Net Current Assets |  | 390 |  | 2,204
Total Assets less current liabilities |  | 539,578 |  | 414,865
Net Assets |  | 539,578 |  | 414,865
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Capital Redemption Reserve |  | - |  | 414,765
Other Reserves |  | 539,478 |  | -
Retained earnings at end of year |  | - |  | -
Shareholder funds |  | 539,578 |  | 414,865

For the year ending 31/08/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 14 January 2026
Keith Thomson
Company Registration No. SC500975

## TWM GROUP LIMITED

### Financial Statements for the period ending 31 August 2025

#### Notes to the Accounts

1. Statutory Information
TWM GROUP LIMITED is a private company, limited by shares, registered in Scotland, registration number SC500975.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## TWM GROUP LIMITED

### Financial Statements for the period ending 31 August 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 1
4. Principal Activity
Holding Company

## TWM GROUP LIMITED

### Financial Statements for the period ending 31 August 2025

#### Notes to the Accounts

5. Investments |  |  |  |  |
| Investments in Subsidiaries |  | Other Investments - Listed |  | Other Investments -Unlisted |  | Total
| £ |  | £ |  | £ |  | £
Valuation at 01/09/2024 | 197,269 |  | 293,018 |  | - |  | 490,287
Additions | - |  | 48,901 |  | - |  | 48,901
Disposals | - |  | - |  | - |  | -
Adjustments | - |  | - |  | - |  | -
Valuation at 31/08/2025 | 197,269 |  | 341,919 |  | - |  | 539,188