Company registration number 11506590 (England and Wales)
TMC SUSSEX LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
TMC SUSSEX LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
58,900
-
0
Current assets
417,926
400,243
Creditors: amounts falling due within one year
(163,216)
(163,296)
Net current assets
254,710
236,947
Total assets less current liabilities
313,610
236,947
Creditors: amounts falling due after more than one year
(10,464)
(17,500)
Net assets
303,146
219,447
Capital and reserves
303,146
219,447
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
0
0
2
Prior period adjustment

The prior year has been restated to include previously omitted business expenses paid personally by the directors'.

TMC Sussex Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Cottage, 2 Castlefield Road, Reigate, England, RH2 0SH.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

TMC SUSSEX LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 5 February 2026 and are signed on its behalf by:
M W Hammond
Director
Company registration number 11506590 (England and Wales)
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