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TYRELL CONSTRUCTION RECRUITMENT LIMITED

Registered Number
14015338
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

TYRELL CONSTRUCTION RECRUITMENT LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

TYRELL, Michelle Laura
TYRELL, Patrick Joseph

Registered Address

1 Widcombe Street
Poundbury
Dorchester
DT1 3BS

Registered Number

14015338 (England and Wales)
TYRELL CONSTRUCTION RECRUITMENT LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets34611,021
4611,021
Current assets
Debtors29,521200,926
Cash at bank and on hand10,57114,527
40,092215,453
Creditors amounts falling due within one year4(36,763)(208,157)
Net current assets (liabilities)3,3297,296
Total assets less current liabilities3,7908,317
Net assets3,7908,317
Capital and reserves
Called up share capital100100
Profit and loss account3,6908,217
Shareholders' funds3,7908,317
The financial statements were approved and authorised for issue by the Board of Directors on 4 June 2025, and are signed on its behalf by:
TYRELL, Michelle Laura
Director
TYRELL, Patrick Joseph
Director

Registered Company No. 14015338
TYRELL CONSTRUCTION RECRUITMENT LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 241,6791,679
At 31 March 251,6791,679
Depreciation and impairment
At 01 April 24658658
Charge for year560560
At 31 March 251,2181,218
Net book value
At 31 March 25461461
At 31 March 241,0211,021
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables1,650177,064
Taxation and social security35,11331,093
Total36,763208,157