Company registration number: 11757349
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
TME LTD
Pages for filing with the Registrar
Company registration number: 11757349
TME LTD
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 47,833 54,833
Tangible assets 5 13,144 27,744
60,977 82,577
Current assets
Stocks 15,000 15,000
Debtors 6,684 9,450
Cash at bank and in hand 9,351 4,619
31,035 29,069
Creditors: amounts falling due within one year
(101,034) (121,845)
Net current liabilities (69,999) (92,776)
Total assets less current liabilities (9,022) (10,199)
NET LIABILITIES (9,022) (10,199)
Capital and reserves
Called up share capital 1 1
Profit and loss account (9,023) (10,200)
TOTAL EQUITY (9,022) (10,199)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11757349
TME LTD
Balance sheet - continued
as at 31 October 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr T Edwards, Director
23 October 2026
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TME LTD
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
TME LTD is a private company registered in England and Wales. Its registered number is 11757349. The company is limited by shares. Its registered office is Unit 42, Glan Yr Afon Industrial Estate, Abersytwyth.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of 10 years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% straight line
Motor vehicles - 25% straight line
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TME LTD
Notes to the financial statements - continued
for the year ended 31 October 2025
2 Accounting policies - continued
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 2 (2024 - 3).
4 Intangible assets
Goodwill
£
Cost
At 1 November 2024 70,000
At 31 October 2025 70,000
Amortisation
At 1 November 2024 15,167
Charge for year 7,000
At 31 October 2025 22,167
Net book value
At 31 October 2025 47,833
At 31 October 2024 54,833
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 November 2024 40,181
Disposals (10,000)
At 31 October 2025 30,181
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TME LTD
Notes to the financial statements - continued
for the year ended 31 October 2025
5 Tangible fixed assets - continued
Depreciation
At 1 November 2024 12,437
Charge for year 12,517
Eliminated on disposal (7,917)
At 31 October 2025 17,037
Net book value
At 31 October 2025 13,144
At 31 October 2024 27,744
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