TM Roofing & Building Limited 15013725 true 2023-07-19 2024-07-31 2024-07-31 The principal activity of the company is 43910 - Roofing activities Digita Accounts Production Advanced 6.30.9574.0 true T D Martin 15013725 2023-07-19 2024-07-31 15013725 2024-07-31 15013725 core:ShareCapital 2024-07-31 15013725 bus:FRS102 2023-07-19 2024-07-31 15013725 bus:AuditExempt-NoAccountantsReport 2023-07-19 2024-07-31 15013725 bus:FullAccounts 2023-07-19 2024-07-31 15013725 bus:RegisteredOffice 2023-07-19 2024-07-31 15013725 bus:Director1 2023-07-19 2024-07-31 15013725 bus:EntityHasNeverTraded 2023-07-19 2024-07-31 15013725 bus:PrivateLimitedCompanyLtd 2023-07-19 2024-07-31 15013725 countries:EnglandWales 2023-07-19 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 15013725

TM Roofing & Building Limited

Annual Report and Unaudited Financial Statements

for the Period from 19 July 2023 to 31 July 2024

 

TM Roofing & Building Limited

(Registration number: 15013725)
Statement of Financial Position as at 31 July 2024

Note

2024
£

Current assets

 

Cash at bank and in hand

 

100

Capital and reserves

 

Called up share capital

100

Shareholders' funds

 

100

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 April 2025
 

.........................................
T D Martin
Director

 

TM Roofing & Building Limited

Notes to the Unaudited Financial Statements for the Period from 19 July 2023 to 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, England.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Trade debtors

Short term debtors are measured at transaction price, less any impairment.

Trade creditors

Short term creditors are measured at the transaction price.

3

Cash and cash equivalents

2024
£

Cash on hand

100

4

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.