TM UK CARS LTD - Accounts

TM UK CARS LTD
Contents Page
For the year ended 30 November 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

TM UK CARS LTD Accountants' Report For the year ended 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SKATAX LTD. 30 November 2025 .................................................... SKATAX LTD. 61 Cranbrook Road Cranbrook Houses Suite 9, 2nd Floor, Ilford, IG1 4PG 07 October 2026 1

TM UK CARS LTD
Accountants' Report
For the year ended 30 November 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SKATAX LTD.
30 November 2025

....................................................

SKATAX LTD.
61 Cranbrook Road Cranbrook Houses
Suite 9, 2nd Floor,
Ilford,
IG1 4PG
07 October 2026

1

TM UK CARS LTD
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	823,573	77,503
		823,573	77,503
Current assets
Stocks		687,056	588,528
Debtors		2,898	46,246
Cash at bank and in hand		4,150	3,132
		694,104	637,906
Creditors: amount falling due within one year		(1,397,590)	(654,274)
Net current assets		(703,486)	(16,368)

Total assets less current liabilities		120,087	61,135
Creditors: amount falling due after more than one year		(34,888)	(24,268)
Net assets		85,199	36,867

Capital and reserves
Called up share capital		100	100
Profit and loss account		85,099	36,767
Shareholders' funds		85,199	36,867

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 07 October 2026 and were signed on its behalf by:

-------------------------------
Mohsin ALI
Director

2

TM UK CARS LTD
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

TM UK CARS LTD is a private company, limited by shares, registered in England and Wales, registration number 10481895, registration address The Moorings Garage, Southend Arterial Road, Hornchurch, England, RM11 3UB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 5 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 December 2024	8,098	101,588	228	109,914
Additions	5,000	745,462	1,200	751,662
Disposals	-	-	-	-
At 30 November 2025	13,098	847,050	1,428	861,576
Depreciation
At 01 December 2024	5,551	26,689	171	32,411
Charge for year	764	4,814	14	5,592
On disposals	-	-	-	-
At 30 November 2025	6,315	31,503	185	38,003
Net book values
Closing balance as at 30 November 2025	6,783	815,547	1,243	823,573
Opening balance as at 01 December 2024	2,547	74,899	57	77,503

3