Registered Number 05911141

TILBROOK CONSTRUCTION LIMITED

Micro-entity Accounts

31 August 2024

TILBROOK CONSTRUCTION LIMITED Registered Number 05911141

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
39,152
52,204
Current Assets
749,339
783,454
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(182,593)
(130,836)
Net current assets (liabilities)
566,746
652,618
Total assets less current liabilities
605,898
704,822
Creditors: amounts falling due after more than one year
(57,579)
(185,775)
Provisions for liabilities
0
0
Accruals and deferred income
0
(60,000)
Total net assets (liabilities)
548,319
459,047
Capital and reserves
548,319
459,047
  • For the year ending 31 August 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 May 2025

And signed on their behalf by:
Timothy Baldwin, Director

TILBROOK CONSTRUCTION LIMITED Registered Number 05911141

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 1