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TMD Ventures Limited
Unaudited Financial Statements
for the year ended 31 August 2025
Company registration number 04522775
(England and Wales)

Company Information

For the year ended 31 August 2025
Directors Roach, Michele
Roach, Douglas William

Company secretary Roach, Douglas William

Registered office 23 Forster Road
Guildford
Surrey
GU2 9AE

Registered number 04522775

Accountant Guildford Accounting
15 Little Street
GUILDFORD
Surrey
GU2 9QG

Statement of Financial Position

As at 31 August 2025
2025
2024
£
£
£
£
Current assets
35,863
742
Creditors amounts falling due within one year
(10,185)
2,307
Net current assets (liabilities)
25,678
3,049
Total assets less current liabilities
25,678
3,049
Accruals and deferred income
(2,316)
(1,440)
Net assets (liabilities)
23,362
1,609
Capital and reserves
23,362
1,609

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2024: 1).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 29 May 2026 and are signed on its behalf by:

Roach, Douglas William
Roach, Douglas William
Director

Company registration number 04522775