Company Registration No. 11339808 (England and Wales)
TM Joinery Services Ltd
Unaudited accounts
for the year ended 28 February 2025
TM Joinery Services Ltd
Annual report and unaudited accounts
for the year ended 28 February 2025
TM Joinery Services Ltd
Company Information
for the year ended 28 February 2025
Directors
Luke Andrew Tidswell
Amy Jayne Smith
Company Number
11339808 (England and Wales)
Registered Office
22 Harlech Road
Llandudno
Conwy
LL30 1RQ
Wales
Accountants
SW&S Solutions Ltd
24 Heulfryn
Deganwy
Conwy
LL31 9YA
TM Joinery Services Ltd
Statement of Financial Position
as at 28 February 2025
Fixed assets
19,447
15,946
Current assets
11,577
30,103
Prepayments and accrued income
12,516
17,595
Creditors: amounts falling due within one year
(14,167)
(28,907)
Net current assets
9,926
18,791
Total assets less current liabilities
29,373
34,737
Accruals and deferred income
(6,469)
(11,430)
Capital and reserves
22,904
23,307
TM Joinery Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11339808. The registered office is 22 Harlech Road, Llandudno, Conwy, LL30 1RQ, Wales.
2 Directors' advances, credit and guarantees
During the year the company made an advance to the directors totalling £6,986. This advance is interest free and has no fixed date for repayment. The balance outstanding as at 28th February 2025 was £6,986 (2024 - £NIL) and is included in current assets.
3 Average number of employees
During the year the average number of employees was 7 (2024: 7).
TM Joinery Services Ltd
Statement of Financial Position
as at 28 February 2025 (continued)
For the year ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 May 2025
Luke Andrew Tidswell
Director
Company Registration No. 11339808