Silverfin false false 31/12/2025 31/12/2025 01/01/2025 no description of principal activity Simon Tyler 09376340 2025-12-31 09376340 2024-12-31 09376340 core:CurrentFinancialInstruments 2025-12-31 09376340 core:CurrentFinancialInstruments 2024-12-31 09376340 2025-01-01 2025-12-31 09376340 bus:Micro-entities 2025-01-01 2025-12-31 09376340 bus:FilletedAccounts 2025-01-01 2025-12-31 09376340 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 09376340 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09376340 bus:Director1 2025-01-01 2025-12-31 09376340 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Company No: 09376340 (England and Wales)

# TMM COMMERCIAL, DEVELOPMENT & OVERSEAS LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

TMM COMMERCIAL, DEVELOPMENT & OVERSEAS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

Contents

TMM COMMERCIAL, DEVELOPMENT & OVERSEAS LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 December 2025
TMM COMMERCIAL, DEVELOPMENT & OVERSEAS LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 44,539 |  | 29,023
Creditors: amounts falling due within one year |  | ( 41,971) |  | ( 27,030)
Net current assets |  | 2,568 |  | 1,993
Total assets less current liabilities |  | 2,568 |  | 1,993
Accruals and deferred income |  | ( 1,100) |  | ( 1,040)
Net assets |  | 1,468 |  | 953
Capital and reserves |  | 1,468 |  | 953

For the financial year ending 31 December 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 member has 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 TMM Commercial, Development & Overseas Limited (registered number: 09376340) were approved and authorised for issue by the director and were signed on its behalf by:

Simon Tyler Director |

23 June 2026

TMM COMMERCIAL, DEVELOPMENT & OVERSEAS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
TMM COMMERCIAL, DEVELOPMENT & OVERSEAS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09376340). The address of its registered office is Pepperbox House, Horsham Road, Branford Road , Guildford GU5 0LN, 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