Registration number: 12923504

TVS (Oakmere) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

TVS (Oakmere) Ltd

Company Information

Director

Mr Joseph Mark Thompson

Registered office

Unit 6 Oakmere Training Estate Chester Road Northwich Cheshire CW8 2NA

TVS (Oakmere) Ltd

(Registration number: 12923504)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	9,409	11,439
Current assets	26,652	24,670
Creditors: Amounts falling due within one year	(34,495)	(33,085)
Net current liabilities	(7,843)	(8,415)
Total assets less current liabilities	1,566	3,024
Accruals and deferred income	(1,500)	(1,300)
	66	1,724
Capital and reserves	66	1,724

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 6 Oakmere Training Estate
Chester Road
Northwich
Cheshire
CW8 2NA
United Kingdom

These financial statements were authorised for issue by the director on 7 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 September 2026
 

TVS (Oakmere) Ltd

(Registration number: 12923504)
Balance Sheet as at 31 October 2025

......................................... Mr Joseph Mark Thompson Director