Registered number
NI055933
TMK Contracts Ltd
Filleted Accounts
31 July 2024
TMK Contracts Ltd
Registered number: NI055933
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 128,650 121,724
Current assets 396,842 364,418
396,842 364,418
Creditors: amounts falling due within one year (144,454) (117,805)
Net current assets 252,388 246,613
Total assets less current liabilities 381,038 368,337
Accruals and deferred income (2,942) (2,998)
Net assets 378,096 365,339
Capital and reserves 378,096 365,339
Number Number
Average number of employees 7 6
The company is a private company limited by shares and incorporated in N Ireland. Its registered office is 30 Captains Road, Forkhill, Newry, Co Down, BT35 9RS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Turlough McKeever
Director
Approved by the board on 17 December 2024
TMK Contracts Ltd NI055933 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 Turlough McKeever No description of principal activity NI055933 2022-08-01 2023-07-31 NI055933 core:WithinOneYear 2023-07-31 NI055933 2023-08-01 2024-07-31 NI055933 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI055933 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 NI055933 countries:England 2023-08-01 2024-07-31 NI055933 bus:Director40 2023-08-01 2024-07-31 NI055933 bus:Micro-entities 2023-08-01 2024-07-31 NI055933 bus:FilletedAccounts 2023-08-01 2024-07-31 NI055933 2024-07-31 NI055933 core:WithinOneYear 2024-07-31 NI055933 2023-07-31 iso4217:GBP xbrli:pure