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Registered number: 13397847
Tbl Buildings Limited
Directors' Report and
Unaudited Financial Statements
For The Year Ended 31 May 2025
Contents
Page
Company Information 1
Directors' Report 2
Accountant's Report 3
Profit and Loss Account 4
Balance Sheet 5—6
Notes to the Financial Statements 7—8
Page 1
Company Information
Directors Mr Paul Tucker
Mr Jonathan Tucker
Secretary Mrs Deirdre Tucker
Company Number 13397847
Registered Office 13 Hyde Road
Paignton
Devon
TQ4 5BW
Accountants Accounting 4 Everything SW Limited
13 Hyde Road
Paignton
Devon
TQ4 5BW
Page 1
Page 2
Directors' Report
The directors present their report and the financial statements for the year ended 31 May 2025.
Directors
The directors who held office during the year were as follows:
Mr Paul Tucker
Mr Jonathan Tucker
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Paul Tucker
Director
6 June 2025
Page 2
Page 3
Accountant's Report
Report of the Accountant to the directors of Tbl Buildings Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
6 June 2025
Accounting 4 Everything SW Limited
13 Hyde Road
Paignton
Devon
TQ4 5BW
Page 3
Page 4
Profit and Loss Account
2025 2024
Notes £ £
Cost of sales (56,874 ) (1,083 )
GROSS LOSS (56,874 ) (1,083 )
Administrative expenses (12,277 ) (2,252 )
OPERATING LOSS (69,151 ) (3,335 )
Other interest receivable and similar income 222 392
LOSS FOR THE FINANCIAL YEAR (68,929 ) (2,943 )
The notes on pages 7 to 8 form part of these financial statements.
Page 4
Page 5
Balance Sheet
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 277,000 277,000
277,000 277,000
CURRENT ASSETS
Debtors 5 109 -
Cash at bank and in hand 25,193 23,123
25,302 23,123
Creditors: Amounts Falling Due Within One Year 6 (376,577 ) (305,469 )
NET CURRENT ASSETS (LIABILITIES) (351,275 ) (282,346 )
TOTAL ASSETS LESS CURRENT LIABILITIES (74,275 ) (5,346 )
NET LIABILITIES (74,275 ) (5,346 )
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and Loss Account (74,278 ) (5,349 )
SHAREHOLDERS' FUNDS (74,275) (5,346)
Page 5
Page 6
For the year ending 31 May 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 provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Paul Tucker
Director
6 June 2025
The notes on pages 7 to 8 form part of these financial statements.
Page 6
Page 7
Notes to the Financial Statements
1. General Information
Tbl Buildings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13397847 . The registered office is 13 Hyde Road, Paignton, Devon, TQ4 5BW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2024: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 June 2024 277,000
As at 31 May 2025 277,000
Net Book Value
As at 31 May 2025 277,000
As at 1 June 2024 277,000
5. Debtors
2025 2024
£ £
Due within one year
VAT 109 -
Page 7
Page 8
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
VAT - 3,892
Accruals and deferred income 580 580
Directors' loan accounts 228,758 153,758
Amounts owed to associates 147,239 147,239
376,577 305,469
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 3 3
Page 8