TEE CONSTRUCTION LIMITED Filleted Accounts Cover
TEE CONSTRUCTION LIMITED
Company No. 08475800
Information for Filing with The Registrar
31 March 2024
TEE CONSTRUCTION LIMITED Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was Property Rennovation.
Director
The Director who served at any time during the year was as follows:
T. Adoghe
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
T. Adoghe
Director
19 December 2024
TEE CONSTRUCTION LIMITED Balance Sheet Registrar
at
31 March 2024
Company No.
08475800
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
6080
6080
Current assets
Debtors
5
158,92790,260
Cash at bank and in hand
1,6901,407
160,61791,667
Creditors: Amount falling due within one year
6
(84,180)
(42,759)
Net current assets
76,43748,908
Total assets less current liabilities
76,49748,988
Creditors: Amounts falling due after more than one year
7
(27,348)
(33,047)
Net assets
49,14915,941
Capital and reserves
Called up share capital
22
Profit and loss account
9
49,14715,939
Total equity
49,14915,941
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 19 December 2024 and signed on its behalf by:
T. Adoghe
Director
19 December 2024
TEE CONSTRUCTION LIMITED Notes to the Accounts Registrar
for the year ended 31 March 2024
1
General information
TEE CONSTRUCTION LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08475800
Its registered office is:
57 Hillaries Road
Birmingham
West Midlands
B23 7QS
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
25% Reducing Balance
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
currencies
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
At 1 April 2023
800800
At 31 March 2024
800800
Depreciation
At 1 April 2023
720720
Charge for the year
2020
At 31 March 2024
740740
Net book values
At 31 March 2024
6060
At 31 March 2023
80
80
5
Debtors
2024
2023
£
£
Corporation tax recoverable
39,52522,198
Loans to directors
119,40268,062
158,92790,260
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Other loans
-11,581
Taxes and social security
53,202
30,081
Other creditors
29,781200
Accruals and deferred income
1,197897
84,18042,759
7
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
27,34833,047
27,34833,047
8
Share Capital
Ordinary shares
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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