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Company Registration No. 11995886 (England and Wales)
TEO CONSTRUCT SERVICES LTD Unaudited accounts for the year ended 31 May 2024
TEO CONSTRUCT SERVICES LTD Unaudited accounts Contents
Page
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TEO CONSTRUCT SERVICES LTD Company Information for the year ended 31 May 2024
Director
EUGEN TAFALAN
Company Number
11995886 (England and Wales)
Registered Office
23 Repton Road Queensbury, Harrow HA3 9QD United Kingdom
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TEO CONSTRUCT SERVICES LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
30,580 
39,968 
Cash at bank and in hand
13,799 
6,076 
44,379 
46,044 
Creditors: amounts falling due within one year
(17,743)
(20,540)
Net current assets
26,636 
25,504 
Total assets less current liabilities
26,636 
25,504 
Creditors: amounts falling due after more than one year
(5,833)
(8,633)
Net assets
20,803 
16,871 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,703 
16,771 
Shareholders' funds
20,803 
16,871 
For the year ending 31 May 2024 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 1 May 2025 and were signed on its behalf by
EUGEN TAFALAN Director Company Registration No. 11995886
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TEO CONSTRUCT SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
TEO CONSTRUCT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11995886. The registered office is 23 Repton Road, Queensbury, Harrow, HA3 9QD, United Kingdom.
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 year, 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.
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: straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
7,400 
1,999 
9,399 
Disposals
- 
1,999 
1,999 
At 31 May 2024
7,400 
3,998 
11,398 
Depreciation
At 1 June 2023
7,400 
1,999 
9,399 
On disposals
- 
1,999 
1,999 
At 31 May 2024
7,400 
3,998 
11,398 
Net book value
At 31 May 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
309 
Trade debtors
15,404 
21,597 
Other debtors
15,176 
18,062 
30,580 
39,968 
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TEO CONSTRUCT SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
40 
- 
Trade creditors
4,493 
7,204 
Taxes and social security
4,441 
4,117 
Accruals
8,769 
9,219 
17,743 
20,540 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,833 
8,633 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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