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COMPANY REGISTRATION NUMBER: 05749175
T & I Building Services Limited
Filleted Unaudited Financial Statements
28 February 2025
T & I Building Services Limited
Statement of Financial Position
28 February 2025
Period from
1 Apr 24 to
Year to
28 Feb 25
31 Mar 24
£
£
£
Fixed assets
1,240
----
-------
Current assets
7,969
14,993
Prepayments and accrued income
53
-------
--------
7,969
15,046
Creditors: amounts falling due within one year
5,416
3,678
-------
--------
Net current assets
2,553
11,368
-------
--------
Total assets less current liabilities
2,553
12,608
Accruals and deferred income
430
613
-------
--------
2,123
11,995
-------
--------
Capital and reserves
2,123
11,995
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
28 Feb 25
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr I A Shaw
2,093
3,256
5,349
-------
-------
-------
31 Mar 24
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr I A Shaw
2,227
( 134)
2,093
-------
----
-------
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2025 , and are signed on behalf of the board by:
Mr I A Shaw
Director
Company registration number: 05749175
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Bowland Drive, Barton Seagrave, Kettering, Northants, NN15 6TX.