REGISTERED NUMBER: 08593053 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

TMP OG LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Frey

REGISTERED OFFICE:

39 Long Acre

London

WC2E 9LG

REGISTERED NUMBER:

08593053 (England and Wales)

ACCOUNTANTS:

We`ll Mind Your Own Business LTD

39 Long Acre

London

WC2E 9LG

CURRENT ASSETS

Debtors

5

168,834

168,062

Cash at bank

8,942

11,987

177,776

180,049

CREDITORS

Amounts falling due within one year

6

79,695

80,740

NET CURRENT ASSETS

98,081

99,309

TOTAL ASSETS LESS CURRENT LIABILITIES

98,081

99,309

CREDITORS

Amounts falling due after more than one year

7

124,988

124,988

NET LIABILITIES

(26,907

)

(25,679

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(27,007

)

(25,779

)

SHAREHOLDERS' FUNDS

(26,907

)

(25,679

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 14 September 2026 and were signed by:

A Frey - Director

1.	STATUTORY INFORMATION

TMP OG 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 (£) and is rounded to the nearest whole Pound.

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.

Intangible assets

Intangible assets comprise website development costs. Amortisation is provided at the following annual rates in order to write off the cost. Amortisation commenced from 1st December 2014.

Website - 20% on cost

Financial instruments

Financial assets and liabilities are recognised when the company becomes party to the contractual provision of the financial instrument.

Cash and cash equivalents

Comprises of cash at bank.

Financial assets

Debtors do not carry any interest and are stated at their nominal value. Appropriate allowances for estimated irrecoverable amounts are recognised in the Profit and Loss account when there is objective evidence that the asset is impaired.

Financial liabilities

Creditors are not interest bearing and are stated at their nominal value

3.	EMPLOYEES AND DIRECTORS

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

4.	INTANGIBLE FIXED ASSETS

Website

£

COST

At 1 January 2025

and 31 December 2025

11,045

AMORTISATION

At 1 January 2025

and 31 December 2025

11,045

NET BOOK VALUE

At 31 December 2025

-

At 31 December 2024

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Other debtors

168,727

167,937

Prepayments and accrued income

107

125

168,834

168,062

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

-

894

Other creditors

48,400

48,400

Directors' loan accounts

1,523

1,523

Accruals and deferred income

29,772

29,923

79,695

80,740

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Other creditors

124,988

124,988

8.	RELATED PARTY DISCLOSURES

At 31 December 2025, the company had a loan of £124,988 outstanding to the director. This loan is interest-free and repayable on demand, and as such, are measured at cost.