Telford McLaren Joinery Contracting Ltd Filleted Accounts Cover
Telford McLaren Joinery Contracting Ltd
Company No. 09950754
Unaudited Accounts
28 February 2025
Telford McLaren Joinery Contracting Ltd Balance Sheet Registrar
at
28 February 2025
Company No.
09950754
2025
2024
£
£
Fixed assets
59,35658,829
Current assets
109,155217,138
Creditors: Amounts falling due within one year
(54,169)
(119,106)
Net current assets
54,98698,032
Total assets less current liabilities
114,342156,861
Creditors: Amounts falling due after more than one year
(64,785)
(74,483)
49,55782,378
Capital and reserves
49,557
82,378
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Telford McLaren Joinery Contracting Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09950754
Its registered office is:
5a Station Terrace
East Boldon
NE36 0LJ
For the year ended 28 February 2025 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.
The accounts were approved by the board of directors on 28 March 2025 and signed on its behalf by:
P. Telford - Director
Telford McLaren Joinery Contracting Ltd0995075428 February 202501 March 2024false28 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was joinery. 099507542024-03-012025-02-28099507542025-02-28099507542024-02-2909950754core:WithinOneYear2025-02-2809950754core:WithinOneYear2024-02-2909950754core:AfterOneYear2025-02-2809950754core:AfterOneYear2024-02-29099507542023-03-012024-02-2909950754countries:UnitedKingdom2024-03-012025-02-2809950754bus:RegisteredOffice2024-03-012025-02-28099507542024-03-0109950754bus:Micro-entities2024-03-012025-02-2809950754bus:FullAccounts2024-03-012025-02-2809950754bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2809950754bus:Director22024-03-012025-02-2809950754bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure