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Company Registration No. 10641677 (England and Wales)
TMB PAINTERS AND DECORATORS AND REPAIR SPECIALISTS LTD Unaudited accounts for the year ended 29 February 2024
TMB PAINTERS AND DECORATORS AND REPAIR SPECIALISTS LTD Unaudited accounts Contents
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TMB PAINTERS AND DECORATORS AND REPAIR SPECIALISTS LTD Company Information for the year ended 29 February 2024
Directors
Trevor Butler Karen Butler
Secretary
Karen Butler
Company Number
10641677 (England and Wales)
Registered Office
1 CRAYFORD CLOSE MAIDSTONE KENT ME14 5QJ ENGLAND
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
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TMB PAINTERS AND DECORATORS AND REPAIR SPECIALISTS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
74,464 
31,914 
Current assets
Debtors
204,066 
196,564 
Cash at bank and in hand
254,710 
230,835 
458,776 
427,399 
Creditors: amounts falling due within one year
(71,219)
(59,579)
Net current assets
387,557 
367,820 
Net assets
462,021 
399,734 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
461,921 
399,634 
Shareholders' funds
462,021 
399,734 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by
Trevor Butler Director Company Registration No. 10641677
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TMB PAINTERS AND DECORATORS AND REPAIR SPECIALISTS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
TMB PAINTERS AND DECORATORS AND REPAIR SPECIALISTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10641677. The registered office is 1 CRAYFORD CLOSE, MAIDSTONE, KENT, ME14 5QJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
Motor vehicles
20%
Fixtures & fittings
10%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
1,711 
50,380 
8,097 
60,188 
Additions
- 
76,346 
1,412 
77,758 
Disposals
- 
(46,780)
- 
(46,780)
At 29 February 2024
1,711 
79,946 
9,509 
91,166 
Depreciation
At 1 March 2023
1,711 
22,573 
3,990 
28,274 
Charge for the year
- 
6,657 
744 
7,401 
On disposals
- 
(18,973)
- 
(18,973)
At 29 February 2024
1,711 
10,257 
4,734 
16,702 
Net book value
At 29 February 2024
- 
69,689 
4,775 
74,464 
At 28 February 2023
- 
27,807 
4,107 
31,914 
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TMB PAINTERS AND DECORATORS AND REPAIR SPECIALISTS LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
12,773 
- 
Trade debtors
63,464 
75,605 
Deferred tax asset
4,138 
5,033 
Other debtors
123,691 
115,926 
204,066 
196,564 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
26,852 
12,634 
Taxes and social security
41,171 
17,329 
Other creditors
3,111 
9,616 
Loans from directors
85 
- 
Deferred income
- 
20,000 
71,219 
59,579 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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