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TM (HOLDINGS) LIMITED

Registered Number
11532685
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

TM (HOLDINGS) LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | MASOOD, Tariq

Registered Address | 2nd Floor Grove House
| 55 Lowlands Road
| Harrow
| HA1 3AW

Registered Number | 11532685 (England and Wales)

TM (HOLDINGS) LIMITED
Statement of Financial Position
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 260,032 |  | 283,167
Creditors amounts falling due within one year |  | (233,476) |  | (256,273)
Net current assets (liabilities) |  | 26,556 |  | 26,894
Total assets less current liabilities |  | 26,556 |  | 26,894
Accruals and deferred income |  | (1,200) |  | (600)
Net assets (liabilities) |  | 25,356 |  | 26,294
Capital and reserves |  | 25,356 |  | 26,294

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  Other creditors include a balance of £10,673 (2024: £3,973) related to the director's loan account Mr T Masood

The financial statements were approved and authorised for issue by the Director on 18 May 2026, and are signed on its behalf by:
MASOOD, Tariq Director Registered Company No. 11532685