1 March 2024 false No description of principal activity Taxfiler 2024.6 11339808business:PrivateLimitedCompanyLtd2024-03-012025-02-28 113398082024-02-29 113398082024-03-012025-02-28 11339808business:AuditExemptWithAccountantsReport2024-03-012025-02-28 11339808business:FilletedAccounts2024-03-012025-02-28 113398082025-02-28 11339808business:Director12024-03-012025-02-28 11339808business:Director22024-03-012025-02-28 11339808business:RegisteredOffice2024-03-012025-02-28 113398082024-02-29 11339808core:WithinOneYear2025-02-28 11339808core:WithinOneYear2024-02-29 11339808countries:EnglandWales2024-03-012025-02-28 113398082023-03-012024-02-29 11339808business:Micro-entities2024-03-012025-02-28 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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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
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TM Joinery Services Ltd Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
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)
Net assets
22,904 
23,307 
Capital and reserves
22,904 
23,307 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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