TMMNBM HOLDINGS LTD

Company Registration Number:
SC822893 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 17 September 2024

End date: 30 September 2025

TMMNBM HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

TMMNBM HOLDINGS LTD

Balance sheet

As at 30 September 2025


Notes
2025


£
Fixed assets
Investments: 3 1,570,359
Total fixed assets: 1,570,359
Current assets
Debtors:   1,009
Cash at bank and in hand: 5,635
Total current assets: 6,644
Net current assets (liabilities): 6,644
Total assets less current liabilities: 1,577,003
Creditors: amounts falling due after more than one year:   (1,515,290)
Total net assets (liabilities): 61,713
Capital and reserves
Called up share capital: 4
Profit and loss account: 61,709
Shareholders funds: 61,713

The notes form part of these financial statements

TMMNBM HOLDINGS LTD

Balance sheet statements

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 May 2026
and signed on behalf of the board by:

Name: N MACDONALD
Status: Director

The notes form part of these financial statements

TMMNBM HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TMMNBM HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025
Average number of employees during the period 0

TMMNBM HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Fixed investments

Market value at 30 September 2025 was £1,570,356

TMMNBM HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: During the period, the company had an outstanding loan from the director and shareholder of the company. The balance at the period end was £1,514,440 and the loan is interest-free, unsecured and repayable on demand.
£
Balance at 30 September 2025 1,514,440