T&C CONSTRUCTION (MIDLANDS) LIMITED

Company Registration Number:
08385877 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

T&C CONSTRUCTION (MIDLANDS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

T&C CONSTRUCTION (MIDLANDS) LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Robert Thomson
Matt Conlon
Registered office: 27
Featherstone Road
Kings Heath
Birmingham
England
B14 6BA
Company Registration Number: 08385877 (England and Wales)

T&C CONSTRUCTION (MIDLANDS) LIMITED

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

General Builders.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Robert Thomson
Matt Conlon

This report was approved by the board of directors on 18 July 2025
And Signed On Behalf Of The Board By:

Name: Robert Thomson
Status: Director

T&C CONSTRUCTION (MIDLANDS) LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 4,608 4,608
Total fixed assets: 4,608 4,608
Current assets
Stocks: 7,500 10,000
Debtors: 14,000
Cash at bank and in hand: 24,758 8,469
Total current assets: 32,258 32,469
Creditors: amounts falling due within one year: ( 36,336 ) ( 36,363 )
Net current assets (liabilities): ( 4,078 ) ( 3,894 )
Total assets less current liabilities: 530 714
Total net assets (liabilities): 530 714

The notes form part of these financial statements

T&C CONSTRUCTION (MIDLANDS) LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 528 712
Shareholders funds: 530 714

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 18 July 2025
And Signed On Behalf Of The Board By:

Name: Robert Thomson
Status: Director

The notes form part of these financial statements

T&C CONSTRUCTION (MIDLANDS) LIMITED

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

T&C CONSTRUCTION (MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

T&C CONSTRUCTION (MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

T&C CONSTRUCTION (MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 6,947 12,000

T&C CONSTRUCTION (MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 13,707
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 13,707
Depreciation
At 01 April 2024 9,099
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 9,099
Net book value
At 31 March 2025 4,608
At 31 March 2024 4,608