Companies House 2024-05-01 2025-04-30 false 14833731 2025-04-30 14833731 2024-05-01 2025-04-30 14833731 2023-04-28 2024-04-30 14833731 uk-bus:Director1 2024-05-01 2025-04-30 14833731 uk-bus:Director2 2024-05-01 2025-04-30 14833731 2024-05-01 2025-04-30 14833731 uk-bus:Micro-entities 2024-05-01 2025-04-30 14833731 uk-bus:FullAccounts 2024-05-01 2025-04-30 14833731 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14833731 2024-04-30 14833731 uk-core:WithinOneYear 2025-04-30 14833731 uk-core:WithinOneYear 2024-04-30 14833731 uk-core:AfterOneYear 2025-04-30 14833731 1 2024-05-01 2025-04-30 14833731 2 2024-05-01 2025-04-30 14833731 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 14833731

TML SERVICE CENTRE LTD

Micro-entity Accounts

30 April 2025

## TML SERVICE CENTRE LTD Registered Number 14833731

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 13,786 | 13,125
Current Assets |  | 2,160 | 754
Creditors: amounts falling due within one year |  | (650) | (375)
Net current assets (liabilities) |  | 1,510 | 379
Total assets less current liabilities |  | 15,296 | 13,504
Creditors: amounts falling due after more than one year |  | (25,677) | (23,000)
Total net assets (liabilities) |  | (10,381) | (9,496)
Capital and reserves |  | (10,381) | (9,496)

- For the year ending 30 April 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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 February 2026

And signed on their behalf by:
Andrew Forster, Director

## TML SERVICE CENTRE LTD Registered Number 14833731

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1