Company Registration No. 13718004 (England and Wales)
TQMC SERVICES LTD
Unaudited accounts
for the year ended 30 November 2025
TQMC SERVICES LTD
Unaudited accounts
Contents
TQMC SERVICES LTD
Company Information
for the year ended 30 November 2025
Director
Theodore Cornforth
Company Number
13718004 (England and Wales)
Registered Office
86-90 PAUL STREET
LONDON
ENGLAND
EC2A 4NE
UNITED KINGDOM
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
TQMC SERVICES LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1,189
374
Creditors: amounts falling due within one year
(28,099)
(10,219)
Net current liabilities
(13,016)
(3,026)
Total assets less current liabilities
(11,891)
(3,026)
Creditors: amounts falling due after more than one year
5,957
-
Net liabilities
(5,934)
(3,026)
Called up share capital
1
1
Profit and loss account
(5,935)
(3,027)
Shareholders' funds
(5,934)
(3,026)
For the year ending 30 November 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.
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 27 August 2026 and were signed on its behalf by
Theodore Cornforth
Director
Company Registration No. 13718004
TQMC SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2025
TQMC SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13718004. The registered office is 86-90 PAUL STREET, LONDON, ENGLAND, EC2A 4NE, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
TQMC SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
26,854
9,319
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
During the year, the company received a loan amounting to £26,854 (2024: £9,319) from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).