Company No: SC550360 (Scotland)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Thomas McGhee

REGISTERED OFFICE	23 Conglass Drive
	Inverurie
	AB51 4LB
	United Kingdom

COMPANY NUMBER

SC550360 (Scotland)

CHARTERED ACCOUNTANTS	Johnston Carmichael LLP
	Axis Business Centre
	Thainstone
	Inverurie
	AB51 5TB

		2025		2024
		£		£
Fixed assets		39		52
Current assets		53,342		41,914
Prepayments and accrued income		767		-
Creditors: amounts falling due within one year		( 10,001)		( 10,340)
Net current assets		44,108		31,574
Total assets less current liabilities		44,147		31,626
Accruals and deferred income		( 2,880)		( 2,340)
Net assets		41,267		29,286
Capital and reserves		41,267		29,286

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of TMC Services (Scotland) Limited (registered number: SC550360) were approved and authorised for issue by the director on 05 March 2026 and were signed on its behalf by:

Thomas McGhee Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC550360). The address of its registered office is 23 Conglass Drive, Inverurie, AB51 4LB, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

At the beginning of the year, the company owed the director £924. During the year, the director withdrew £1,368 and paid in £276. At the end of the year the director owed the company £168. There were no fixed repayments and no interest was charged.