TM UK TRADING LTD

TM UK TRADING LTD
Contents Page
For the year ended 29 January 2026

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

TM UK TRADING LTD Accountants' Report For the year ended 29 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 29 January 2026 . 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. 29 January 2026 .................................................... SKATAX LTD. 61 Cranbrook Road Cranbrook Houses Suite 9, 2nd Floor, Ilford, IG1 4PG 14 September 2026 1

TM UK TRADING LTD
Accountants' Report
For the year ended 29 January 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 29 January 2026 . 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.
29 January 2026

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

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

1

TM UK TRADING LTD
Statement of Financial Position
As at 29 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	35,444	6,667
Investments	4	102	102
		35,546	6,769
Current assets
Stocks		851,032	812,173
Debtors		35,854	33,757
Cash at bank and in hand		22,011	(6,094)
		908,897	839,836
Creditors: amount falling due within one year		(586,833)	(675,172)
Net current assets		322,064	164,664

Total assets less current liabilities		357,610	171,433
Net assets		357,610	171,433

Capital and reserves
Called up share capital		100	100
Profit and loss account		357,510	171,333
Shareholders' funds		357,610	171,433

For the year ended 29 January 2026 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 14 September 2026 and were signed on its behalf by:

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

2

TM UK TRADING LTD
Notes to the Abridged Financial Statements
For the year ended 29 January 2026

General Information

TM UK TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 09961285, registration address The Moorings Garage, Southend Arterial Road, Hornchurch, 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 11 (2025 : 10).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 30 January 2025	18,933	866	19,799
Additions	26,000	5,000	31,000
Disposals	-	-	-
At 29 January 2026	44,933	5,866	50,799
Depreciation
At 30 January 2025	12,492	640	13,132
Charge for year	2,147	76	2,223
On disposals	-	-	-
At 29 January 2026	14,639	716	15,355
Net book values
Closing balance as at 29 January 2026	30,294	5,150	35,444
Opening balance as at 30 January 2025	6,441	226	6,667

4.

Investments

Cost	Other investments other than loans	Total
	£	£
At 30 January 2025	102	102
Additions	-	-
Disposals	-	-
At 29 January 2026	102	102

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