1 June 2024 false No description of principal activity Taxfiler 2024.6 10205236business:PrivateLimitedCompanyLtd2024-06-012025-04-05 102052362024-05-31 102052362024-06-012025-04-05 10205236business:AuditExempt-NoAccountantsReport2024-06-012025-04-05 10205236business:FilletedAccounts2024-06-012025-04-05 102052362025-04-05 10205236business:Director12024-06-012025-04-05 10205236business:RegisteredOffice2024-06-012025-04-05 102052362024-05-31 10205236core:WithinOneYear2025-04-05 10205236core:WithinOneYear2024-05-31 10205236core:ShareCapitalcore:PreviouslyStatedAmount2025-04-05 10205236core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 10205236core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-05 10205236core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10205236core:PreviouslyStatedAmount2025-04-05 10205236core:PreviouslyStatedAmount2024-05-31 10205236business:SmallEntities2024-06-012025-04-05 10205236countries:EnglandWales2024-06-012025-04-05 102052362023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10205236 (England and Wales)
T.M.N-CONSTRUCTION LTD Unaudited accounts for the period from 1 June 2024 to 5 April 2025
T.M.N-CONSTRUCTION LTD Unaudited accounts Contents
Page
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T.M.N-CONSTRUCTION LTD Company Information for the period from 1 June 2024 to 5 April 2025
Director
TIMUR BUHARIEV
Company Number
10205236 (England and Wales)
Registered Office
25 HALL ROAD NORTHFLEET GRAVESEND D11 8AN ENGLAND
Accountants
Radostina Misheva 3 PRIORY DRIVE ABBEY WOOD LONDON SE2 0PP
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T.M.N-CONSTRUCTION LTD Statement of financial position as at 5 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
13,812 
17,945 
Creditors: amounts falling due within one year
(2,624)
(4,409)
Net current assets
11,188 
13,536 
Net assets
11,188 
13,536 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,187 
13,535 
Shareholders' funds
11,188 
13,536 
For the period ending 5 April 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 director acknowledges his 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 and authorised for issue on 25 April 2025 and were signed on its behalf by
TIMUR BUHARIEV Director Company Registration No. 10205236
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T.M.N-CONSTRUCTION LTD Notes to the Accounts for the period from 1 June 2024 to 5 April 2025
1
Statutory information
T.M.N-CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10205236. The registered office is 25 HALL ROAD, NORTHFLEET, GRAVESEND, D11 8AN, ENGLAND.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,624 
3,409 
Proposed dividends
- 
1,000 
2,624 
4,409 
5
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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