REGISTERED NUMBER: 11065735 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2025

FOR

TWMB SALES CONSULTANCY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M P J Brooks

REGISTERED OFFICE:

1759 London Road

Leigh On Sea

Essex

SS9 2RZ

REGISTERED NUMBER:

11065735 (England and Wales)

ACCOUNTANTS:

Platt Rushton LLP trading as Affinia

Sutherland House

1759 London Road

Leigh-on-Sea

Essex

SS9 2RZ

FIXED ASSETS

Tangible assets

4

4,808

367

CURRENT ASSETS

Debtors

5

21,240

20,642

Cash at bank

15,993

10,439

37,233

31,081

CREDITORS

Amounts falling due within one year

6

21,865

30,407

NET CURRENT ASSETS

15,368

674

TOTAL ASSETS LESS CURRENT LIABILITIES

20,176

1,041

PROVISIONS FOR LIABILITIES

1,202

92

NET ASSETS

18,974

949

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

18,973

948

SHAREHOLDERS' FUNDS

18,974

949

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2nd March 2026 and were signed by:

M P J Brooks - Director

1.	STATUTORY INFORMATION

TWMB Sales Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and equipment - 25% and 33% reducing balance method

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st December 2024

2,478

Additions

5,507

At 30th November 2025

7,985

DEPRECIATION

At 1st December 2024

2,111

Charge for year

1,066

At 30th November 2025

3,177

NET BOOK VALUE

At 30th November 2025

4,808

At 30th November 2024

367

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

21,240

20,642

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

14,063

27,746

Other creditors

7,802

2,661

21,865

30,407

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary shares

£1

1

1

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2025 and 30th November 2024:

2025

2024

£

£

M P J Brooks

Balance outstanding at start of year

5,300

-

Amounts advanced

-

5,300

Amounts repaid

(5,300

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

5,300

9.	RELATED PARTY DISCLOSURES

Included within other creditors are loans from the director totalling £5,520 (2024: Nil). These loans are interest free and repayable on demand.

Included within other debtors is a loan totalling £12,545 (2024: £7,328) due from a company under the common control of the director. This loan is interest free and repayable on demand.