2 June 2025 false No description of principal activity Taxfiler 2024.6 16489285business:PrivateLimitedCompanyLtd2025-06-022026-06-30 164892852025-06-01 164892852025-06-022026-06-30 16489285business:AuditExempt-NoAccountantsReport2025-06-022026-06-30 16489285business:FilletedAccounts2025-06-022026-06-30 164892852026-06-30 16489285business:Director12025-06-022026-06-30 16489285business:RegisteredOffice2025-06-022026-06-30 16489285core:WithinOneYear2026-06-30 16489285core:ShareCapitalcore:PreviouslyStatedAmount2026-06-30 16489285core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 16489285core:PreviouslyStatedAmount2026-06-30 16489285business:SmallEntities2025-06-022026-06-30 16489285countries:EnglandWales2025-06-022026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 16489285 (England and Wales)
TMK Tradibution Ltd Unaudited accounts for the period from 2 June 2025 to 30 June 2026
TMK Tradibution Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TMK Tradibution Ltd Company Information for the period from 2 June 2025 to 30 June 2026
Director
Yesmeen JAHANARA
Company Number
16489285 (England and Wales)
Registered Office
Flat 4 Royal Oak Court Green Lane Dagenham Essex RM8 1BL England
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TMK Tradibution Ltd Statement of financial position as at 30 June 2026
2026 
Notes
£ 
Current assets
Debtors
4
3,946 
Cash at bank and in hand
40 
3,986 
Creditors: amounts falling due within one year
5
(500)
Net current assets
3,486 
Net assets
3,486 
Capital and reserves
Called up share capital
5,000 
Profit and loss account
(1,514)
Shareholders' funds
3,486 
For the period ending 30 June 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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
Yesmeen JAHANARA Director Company Registration No. 16489285
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TMK Tradibution Ltd Notes to the Accounts for the period from 2 June 2025 to 30 June 2026
1
Statutory information
TMK Tradibution Ltd is a private company, limited by shares, registered in England and Wales, registration number 16489285. The registered office is Flat 4, Royal Oak Court, Green Lane, Dagenham, Essex, RM8 1BL, 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 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.
4
Debtors
2026 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
200 
Other debtors
3,746 
3,946 
5
Creditors: amounts falling due within one year
2026 
£ 
Accruals
500 
6
Average number of employees
During the period the average number of employees was 0.
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