TMA CONSTRUCTION LIMITED

Company Registration Number:
06610940 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

TMA CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TMA CONSTRUCTION LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: Unit 1 River Brent Business Park
Trumpers Way
London
England
W7 2QA
Company Registration Number: 06610940 (England and Wales)

TMA CONSTRUCTION LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 264,931 649,675
Total fixed assets: 264,931 649,675
Current assets
Debtors: 314,975 227,962
Total current assets: 314,975 227,962
Creditors: amounts falling due within one year: ( 225,266 ) ( 326,609 )
Net current assets (liabilities): 89,709 ( 98,647 )
Total assets less current liabilities: 354,640 551,028
Creditors: amounts falling due after more than one year: ( 171,133 ) ( 291,554 )
Total net assets (liabilities): 183,507 259,474

The notes form part of these financial statements

TMA CONSTRUCTION LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 183,507 259,474
Shareholders funds: 183,507 259,474

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: marek iwaniak
Status: Director

The notes form part of these financial statements

TMA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TMA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

TMA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

TMA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 July 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 June 2024 0
    Amortisation
    Amortisation at 01 July 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 June 2024 0
    Net book value
    Net book value at 30 June 2024 0
    Net book value at 30 June 2023 0

TMA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible Assets

Total
Cost £
At 01 July 2023 1,410,118
Additions 15,992
Disposals -
Revaluations -
Transfers -
At 30 June 2024 1,426,110
Depreciation
At 01 July 2023 760,443
Charge for year 400,736
On disposals -
Other adjustments -
At 30 June 2024 1,161,179
Net book value
At 30 June 2024 264,931
At 30 June 2023 649,675