| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 DECEMBER 2023 TO 30 MAY 2025 |
| FOR |
| TIM CORIN CONSTRUCTION LTD |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 DECEMBER 2023 TO 30 MAY 2025 |
| FOR |
| TIM CORIN CONSTRUCTION LTD |
| TIM CORIN CONSTRUCTION LTD (REGISTERED NUMBER: 05250531) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 DECEMBER 2023 TO 30 MAY 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| TIM CORIN CONSTRUCTION LTD |
| COMPANY INFORMATION |
| FOR THE PERIOD 1 DECEMBER 2023 TO 30 MAY 2025 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| The Old School |
| The Stennack |
| St Ives |
| Cornwall |
| TR26 1QU |
| TIM CORIN CONSTRUCTION LTD (REGISTERED NUMBER: 05250531) |
| BALANCE SHEET |
| 30 MAY 2025 |
| 2025 | 2023 |
| Notes | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 4 |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
8 |
| NET (LIABILITIES)/ASSETS | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| TIM CORIN CONSTRUCTION LTD (REGISTERED NUMBER: 05250531) |
| BALANCE SHEET - continued |
| 30 MAY 2025 |
| The financial statements were approved by the director and authorised for issue on |
| TIM CORIN CONSTRUCTION LTD (REGISTERED NUMBER: 05250531) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 DECEMBER 2023 TO 30 MAY 2025 |
| 1. | STATUTORY INFORMATION |
| Tim Corin Construction Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Goodwill |
| Intangible assets |
| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | INTANGIBLE FIXED ASSETS |
| Goodwill |
| £ |
| COST |
| At 1 December 2023 |
| and 30 May 2025 |
| AMORTISATION |
| At 1 December 2023 |
| and 30 May 2025 |
| NET BOOK VALUE |
| At 30 May 2025 |
| At 30 November 2023 |
| TIM CORIN CONSTRUCTION LTD (REGISTERED NUMBER: 05250531) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 1 DECEMBER 2023 TO 30 MAY 2025 |
| 5. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1 December 2023 |
| Disposals | ( |
) |
| At 30 May 2025 |
| DEPRECIATION |
| At 1 December 2023 |
| Eliminated on disposal | ( |
) |
| At 30 May 2025 |
| NET BOOK VALUE |
| At 30 May 2025 |
| At 30 November 2023 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2023 |
| £ | £ |
| Other debtors |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2023 |
| £ | £ |
| Hire purchase contracts |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2025 | 2023 |
| £ | £ |
| Bank loans |
| 9. | RELATED PARTY DISCLOSURES |
| Included in other debtors is £559 owed by T J Corin, a director of the company. The loan is interest free and the balance was repaid within 9 months of the year end. |