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Company registration number: 02916652
T.V.R. Management Services Limited
Unaudited filleted financial statements
30 September 2025
Coulter & Co (Accountants) Ltd
Chartered certified accountants
T.V.R. Management Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
T.V.R. Management Services Limited
Directors and other information

| Directors | TDO Ware |
| Company number | 02916652 |
| Registered office | Pera Business Park, M03 Tower Building |
|  | Nottingham Road |
|  | Melton Mowbray |
|  | LE13 0PB |

| Bankers | Barclays Bank PLC
|  | 114 Gloucester Road
|  | South Kensington
|  | London
|  | SW7 4SU
| Solicitors | Watson Burton
|  | 20 Collingwood Street
|  | Newcastle upon Tyne
|  | NE99 1YQ

T.V.R. Management Services Limited
Statement of financial position
30 September 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 70,868 |  | 71,447 |  |
Net current assets |  |  | 70,868 |  | 71,447 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 70,868 |  | 71,447 |  |
Accruals and deferred income |  |  | ( 528) |  | ( 756) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 70,340 |  | 70,691 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 70,340 |  | 70,691 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
T.V.R. Management Services Limited
Year ended 30 September 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| TDO Ware | 55,642 | ( 145) | 55,497 |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| TDO Ware | 58,067 | ( 2,425) | 55,642 |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 February 2026 , and are signed on behalf of the board by:
TDO Ware
Director
Company registration number: 02916652
The company is a private company limited by shares, registered in England.