Company registration number:
03918887
TLM Services Limited
Unaudited filleted financial statements
28 February 2026
TLM Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
TLM Services Limited
Directors and other information
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Director |
Mr Adrian Muggleton |
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Company number |
03918887 |
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Registered office |
93/95 Main Street |
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Broughton Astley |
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Leicester |
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LE9 6RE |
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Business address |
93/95 Main Street |
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Broughton Astley |
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Leicester |
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Leicestershire |
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LE9 6RE |
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Accountants |
Ellipse Accountants & Business Advisers |
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43a St Marys Road |
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Market Harborough |
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LE16 7DS |
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TLM Services Limited
Statement of financial position
28 February 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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155,000 |
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155,000 |
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_______ |
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_______ |
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Current assets |
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1,264,232 |
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1,179,223 |
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Prepayments and accrued income |
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230,000 |
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230,000 |
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_______ |
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_______ |
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1,494,232 |
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1,409,223 |
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Creditors: amounts falling due within one year |
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(
83,530) |
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(
82,899) |
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_______ |
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_______ |
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Net current assets |
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1,410,702 |
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1,326,324 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,565,702 |
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1,481,324 |
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Accruals and deferred income |
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(
600) |
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(
600) |
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_______ |
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_______ |
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Net assets |
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1,565,102 |
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1,480,724 |
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_______ |
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_______ |
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Capital and reserves |
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1,565,102 |
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1,480,724 |
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_______ |
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_______ |
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Notes to the financial statements
TLM Services Limited
Year ended 28 February 2026
1.
Directors advances, credits and guarantees
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 August 2026
, and are signed on behalf of the board by:
Mr Adrian Muggleton
Director
Company registration number:
03918887
The company is a private company limited by shares, registered in England & Wales.