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REGISTERED NUMBER: 11870470 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

T.D. Construction Consultants Ltd

T.D. Construction Consultants Ltd (Registered number: 11870470)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


T.D. Construction Consultants Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTORS: T Dark
Mrs J E Dark





REGISTERED OFFICE: 5 Fourteenth Street
Horsham
West Sussex
RH12 0DR





REGISTERED NUMBER: 11870470 (England and Wales)





ACCOUNTANTS: CWF & Partners Ltd
Chartered Accountants
Freedman House
Christopher Wren Yard
117 High Street
Croydon
Surrey
CR0 1QG

T.D. Construction Consultants Ltd (Registered number: 11870470)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 4,000 6,000
Tangible assets 6 - 4,152
4,000 10,152

CURRENT ASSETS
Debtors 7 45,496 63,001
Cash at bank 24,972 30,824
70,468 93,825
CREDITORS
Amounts falling due within one year 8 51,245 66,981
NET CURRENT ASSETS 19,223 26,844
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,223

36,996

CREDITORS
Amounts falling due after more than one year 9 9,000 11,000
NET ASSETS 14,223 25,996

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 14,221 25,994
SHAREHOLDERS' FUNDS 14,223 25,996

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

T.D. Construction Consultants Ltd (Registered number: 11870470)

Balance Sheet - continued
31 January 2025


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 Board of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by:





T Dark - Director


T.D. Construction Consultants Ltd (Registered number: 11870470)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

T.D. Construction Consultants 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Goodwill
Goodwill is being amortised evenly over its estimated useful life of five years,

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


T.D. Construction Consultants Ltd (Registered number: 11870470)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2024
and 31 January 2025 10,000
AMORTISATION
At 1 February 2024 4,000
Charge for year 2,000
At 31 January 2025 6,000
NET BOOK VALUE
At 31 January 2025 4,000
At 31 January 2024 6,000

T.D. Construction Consultants Ltd (Registered number: 11870470)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024
and 31 January 2025 26,385
DEPRECIATION
At 1 February 2024 22,233
Charge for year 4,152
At 31 January 2025 26,385
NET BOOK VALUE
At 31 January 2025 -
At 31 January 2024 4,152

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 10,649 16,613
Other debtors 34,847 46,388
45,496 63,001

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans and overdrafts 2,000 2,000
Trade creditors 452 11,770
Taxation and social security 45,367 50,196
Other creditors 3,426 3,015
51,245 66,981

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.25 31.1.24
£    £   
Bank loans 9,000 11,000

Amounts falling due in more than five years:

Repayable by instalments
Bank loans over 5 years by instalments 1,000 3,000

T.D. Construction Consultants Ltd (Registered number: 11870470)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2025 and 31 January 2024:

31.1.25 31.1.24
£    £   
T Dark and Mrs J E Dark
Balance outstanding at start of year 20,861 (17,576 )
Amounts advanced - 162,087
Amounts repaid (20,861 ) (123,650 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 20,861