Company Registration No. 08307793 (England and Wales)
TMW Accounting limited
Unaudited accounts
for the year ended 31 December 2025
TMW Accounting limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
149,406
119,815
Creditors: amounts falling due within one year
(155,030)
(86,963)
Net current assets
22,781
35,787
Called up share capital
1
1
Profit and loss account
22,780
35,786
Shareholders' funds
22,781
35,787
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 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 2 September 2026 and were signed on its behalf by
Teresa Magatti Watts
Director
Company Registration No. 08307793
TMW Accounting limited
Notes to the Accounts
for the year ended 31 December 2025
TMW Accounting limited is a private company, limited by shares, registered in England and Wales, registration number 08307793. The registered office is Lanesend, Jordans Lane, Sway, Lymington, Hampshire, SO41 6AR, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Trade debtors
28,405
2,935
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,176
3,758
Loans from directors
60,829
20,378
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).