1 1 Tate Construction Services Limited 11272001 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Managing construction projects Digita Accounts Production Advanced 6.30.9574.0 true 11272001 2024-04-01 2025-03-31 11272001 2025-03-31 11272001 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11272001 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11272001 bus:Micro-entities 2024-04-01 2025-03-31 11272001 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11272001 bus:FilletedAccounts 2024-04-01 2025-03-31 11272001 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11272001 bus:RegisteredOffice 2024-04-01 2025-03-31 11272001 bus:Director1 2024-04-01 2025-03-31 11272001 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11272001 bus:Agent1 2024-04-01 2025-03-31 11272001 countries:AllCountries 2024-04-01 2025-03-31 11272001 2023-04-01 2024-03-31 11272001 2024-03-31 11272001 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11272001 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registrar

Registration number: 11272001

Tate Construction Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Tate Construction Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Tate Construction Services Limited

Company Information

Director

R J Tate

Registered office

Unit 004
Peartree Farm
Spring Lane
Hatfield Peverel
Essex
CM3 2JW

Bankers

Metro Bank Plc
One Southampton Row
London
WC1B 5HA

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Tate Construction Services Limited

(Registration number: 11272001)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

20,677

26,682

Current assets

331

15,457

Prepayments and accrued income

381

-

Creditors: Amounts falling due within one year

(17,499)

(27,012)

Net current liabilities

(16,787)

(11,555)

Total assets less current liabilities

3,890

15,127

Creditors: Amounts falling due after more than one year

(18,061)

(20,942)

Accruals and deferred income

(2,371)

(2,376)

 

(16,542)

(8,191)

Capital and reserves

(16,542)

(8,191)

For the financial year ending 31 March 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 accounts for the year 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 May 2025
 

R J Tate
Director

 

Tate Construction Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

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

The address of its registered office is: Unit 004 Peartree Farm Spring Lane Hatfield Peverel Essex CM3 2JW United Kingdom

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).