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REGISTERED NUMBER: 10870603 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

TC Property Renovation & Maintenance Ltd

TC Property Renovation & Maintenance Ltd (Registered number: 10870603)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TC Property Renovation & Maintenance Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: T Caldwell





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 10870603 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

TC Property Renovation & Maintenance Ltd (Registered number: 10870603)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,364 9,529

CURRENT ASSETS
Debtors 5 2,451 355
Cash at bank 11,125 17,081
13,576 17,436
CREDITORS
Amounts falling due within one year 6 6,203 6,930
NET CURRENT ASSETS 7,373 10,506
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,737

20,035

PROVISIONS FOR LIABILITIES 5,147 1,741
NET ASSETS 29,590 18,294

CAPITAL AND RESERVES
Called up share capital 7 30 30
Retained earnings 29,560 18,264
SHAREHOLDERS' FUNDS 29,590 18,294

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 July 2025 and were signed by:




T Caldwell - Director


TC Property Renovation & Maintenance Ltd (Registered number: 10870603)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

TC Property Renovation & Maintenance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance and 20% on reducing balance
Computer equipment - 33% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 December 2023 23,094 490 23,584
Additions 22,120 - 22,120
At 30 November 2024 45,214 490 45,704
DEPRECIATION
At 1 December 2023 13,932 123 14,055
Charge for year 4,193 92 4,285
At 30 November 2024 18,125 215 18,340
NET BOOK VALUE
At 30 November 2024 27,089 275 27,364
At 30 November 2023 9,162 367 9,529

TC Property Renovation & Maintenance Ltd (Registered number: 10870603)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 974 -
Other debtors 1,477 355
2,451 355

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Taxation and social security 1,625 2,263
Other creditors 4,578 4,667
6,203 6,930

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
30 Ordinary £1 30 30