TM - STREETWORKS LTD

Company Registration Number:
15996014 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 03 October 2024

End date: 31 March 2025

TM - STREETWORKS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

TM - STREETWORKS LTD

Company Information

for the Period Ended 31 March 2025




Director: Storm Maly
Registered office: Flat 2
The Ivyside
27 Sea Road
Westgate-On-Sea
Kent
GBR
CT8 8TR
Company Registration Number: 15996014 (England and Wales)

TM - STREETWORKS LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Genera; building

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Directors

The director(s) shown below were appointed to the company during the period
Storm Maly
03 October 2024

This report was approved by the board of directors on 12 August 2025
And Signed On Behalf Of The Board By:

Name: Storm Maly
Status: Director

TM - STREETWORKS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes
6 months to
31 Mar 2025
£
Turnover 21,440
Cost of sales ( 6,507 )
Gross Profit or (Loss) 14,933
Distribution Costs ( 508 )
Administrative Expenses ( 560 )
Other operating income 120
Operating Profit or (Loss) 13,985
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 13,985
Profit or (Loss) for Period 13,985

The notes form part of these financial statements

TM - STREETWORKS LTD

Balance sheet

As at 31 March 2025


Notes
6 months to
31 Mar 2025
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 34
Debtors: 5 108
Cash at bank and in hand: 11,600
Total current assets: 11,742
Creditors: amounts falling due within one year: 6 ( 95 )
Net current assets (liabilities): 11,647
Total assets less current liabilities: 11,647
Total net assets (liabilities): 11,647

The notes form part of these financial statements

TM - STREETWORKS LTD

Balance sheet continued

As at 31 March 2025


Notes
6 months to
31 Mar 2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 11,646
Shareholders funds: 11,647

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 August 2025
And Signed On Behalf Of The Board By:

Name: Storm Maly
Status: Director

The notes form part of these financial statements

TM - STREETWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TM - STREETWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    6 months to
    31 Mar 2025
    Average number of employees during the period 1

TM - STREETWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

TM - STREETWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends

6 months to
31 Mar 2025
£
Dividends paid 11,600

TM - STREETWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

6 months to
31 Mar 2025
£
Trade debtors 108
Total 108

TM - STREETWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note

6 months to
31 Mar 2025
£
Trade creditors 95
Total 95