Company Registration No. 10641677 (England and Wales)
TMB PAINTERS AND DECORATORS AND REPAIR SPECIALISTS LTD
Unaudited accounts
for the year ended 28 February 2025
TMB PAINTERS AND DECORATORS AND REPAIR SPECIALISTS LTD
Unaudited accounts
Contents
TMB PAINTERS AND DECORATORS AND REPAIR SPECIALISTS LTD
Company Information
for the year ended 28 February 2025
Directors
Trevor Butler
Karen Butler
Company Number
10641677 (England and Wales)
Registered Office
1 CRAYFORD CLOSE
MAIDSTONE
KENT
ME14 5QJ
ENGLAND
Accountants
PS Accounting Solutions Ltd
8 Rede Wood Road
Barming
Maidstone
Kent
ME16 9HL
TMB PAINTERS AND DECORATORS AND REPAIR SPECIALISTS LTD
Statement of financial position
as at 28 February 2025
Tangible assets
58,552
74,464
Cash at bank and in hand
273,900
254,710
Creditors: amounts falling due within one year
(66,559)
(71,219)
Net current assets
462,322
387,557
Net assets
520,874
462,021
Called up share capital
100
100
Profit and loss account
520,774
461,921
Shareholders' funds
520,874
462,021
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2025 and were signed on its behalf by
Trevor Butler
Director
Company Registration No. 10641677
TMB PAINTERS AND DECORATORS AND REPAIR SPECIALISTS LTD
Notes to the Accounts
for the year ended 28 February 2025
TMB PAINTERS AND DECORATORS AND REPAIR SPECIALISTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10641677. The registered office is 1 CRAYFORD CLOSE, MAIDSTONE, KENT, ME14 5QJ, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
1,711
79,946
9,509
91,166
At 28 February 2025
1,711
79,946
9,509
91,166
At 1 March 2024
1,711
10,257
4,734
16,702
Charge for the year
-
15,269
643
15,912
At 28 February 2025
1,711
25,526
5,377
32,614
At 28 February 2025
-
54,420
4,132
58,552
At 29 February 2024
-
69,689
4,775
74,464
TMB PAINTERS AND DECORATORS AND REPAIR SPECIALISTS LTD
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Trade debtors
115,173
63,464
Deferred tax asset
6,771
4,138
Other debtors
122,912
123,691
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
19,668
26,852
Taxes and social security
45,273
41,171
Other creditors
1,369
3,111
Loans from directors
249
85
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Average number of employees
During the year the average number of employees was 2 (2024: 2).