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Company Registration No. 15348900 (England and Wales)
T&M Executive Ltd Unaudited accounts for the year ended 31 December 2025
T&M Executive Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T&M Executive Ltd Company Information for the year ended 31 December 2025
Director
Tahir MAHMOOD
Company Number
15348900 (England and Wales)
Registered Office
8 Kingsley Avenue Bradford West Yorkshire BD2 1DP England
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T&M Executive Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,086
12,300
Current assets
Cash at bank and in hand
151
391
Creditors: amounts falling due within one year
(1,843)
(854)
Net current liabilities
(1,692)
(463)
Total assets less current liabilities
8,394
11,837
Creditors: amounts falling due after more than one year
(9,511)
(11,717)
Net (liabilities)/assets
(1,117)
120
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,118)
119
Shareholders' funds
(1,117)
120
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2026 and were signed on its behalf by
Tahir MAHMOOD Director Company Registration No. 15348900
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T&M Executive Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
T&M Executive Ltd is a private company, limited by shares, registered in England and Wales, registration number 15348900. The registered office is 8 Kingsley Avenue, Bradford, West Yorkshire, BD2 1DP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2025
15,000
At 31 December 2025
15,000
Depreciation
At 1 January 2025
2,700
Charge for the year
2,214
At 31 December 2025
4,914
Net book value
At 31 December 2025
10,086
At 31 December 2024
12,300
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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