Financial Statements · TMG-FS-FY2025
Run overview
The full chain from trial balance ingestion to a signed-off pack. Each step is a typed task; each gate is a named human.
Engine blocked
3 mappings still pending review. The consolidation engine cannot run until a named preparer confirms every one.
Go to mapping gate →The run
Ten steps, in order.
Human gates
No gate, no progression.
- Mapping confirmationPending
The preparer confirms every local chart-of-accounts mapping. The engine cannot run until this gate passes.
Requires Finance Manager
- Statements and notes approvalPending
The Group Financial Controller approves the composed statements, the notes and the disclosure checklist result.
Requires Group Financial Controller
- Financial statement pack sign-offPending
The CFO signs off the pack and the XBRL tagging manifest for filing.
Requires CFO