REGISTERED NUMBER: 15305015 (England and Wales)

Unaudited Financial Statements for the Year Ended 30th November 2025

for

TMC Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms P B McNicholas

REGISTERED OFFICE:

The Lexicon

Second Floor

Mount Street

Manchester

M2 5NT

BUSINESS ADDRESS:

72 Thames Village

Hartington Road

London

W4 3UF

REGISTERED NUMBER:

15305015 (England and Wales)

ACCOUNTANTS:

Veritas Accountants & Advisory Limited

The Lexicon

Mount Street

Manchester

M2 5NT

FIXED ASSETS

Tangible assets

4

1,674

625

CURRENT ASSETS

Debtors

5

-

1,000

Cash at bank

60,067

5,899

60,067

6,899

CREDITORS

Amounts falling due within one year

6

21,635

2,748

NET CURRENT ASSETS

38,432

4,151

TOTAL ASSETS LESS CURRENT LIABILITIES

40,106

4,776

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

40,105

4,775

SHAREHOLDERS' FUNDS

40,106

4,776

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 her 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 20th August 2026 and were signed by:

Ms P B McNicholas - Director

1.	COMPANY INFORMATION

TMC Consulting 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Revenue from the provision of professional services is recognised on delivery of the service.

Tangible fixed assets

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

Tangible fixed assets are included at cost less depreciation and impairment. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful life.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1st December 2024

750

Additions

1,303

At 30th November 2025

2,053

DEPRECIATION

At 1st December 2024

125

Charge for year

254

At 30th November 2025

379

NET BOOK VALUE

At 30th November 2025

1,674

At 30th November 2024

625

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

-

1,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade creditors

(1

)

-

Tax

20,598

1,677

Directors' current accounts

336

369

Accrued expenses

702

702

21,635

2,748

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.25

30.11.24

value:

£

£

1

Ordinary Share Capital

1

1

1

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

30.11.25

30.11.24

£

£

Ms P B McNicholas

Balance outstanding at start of year

(369

)

-

Amounts advanced

49,603

15,201

Amounts repaid

(49,570

)

(15,570

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(336

)

(369

)

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Ms P B McNicholas.