T M Construction (NE) Limited

Registered number: 09055861

	2025	2024
	£	£
Fixed assets	24,153	32,205

Current assets	22,474	16,677
Creditors: Amounts Falling Due Within One Year	(12,622 )	(14,924 )

NET CURRENT ASSETS	9,852	1,753

TOTAL ASSETS LESS CURRENT LIABILITIES	34,005	33,958

Accruals and deferred income	(660 )	(631 )

NET ASSETS	33,345	33,327

CAPITAL AND RESERVES	33,345	33,327

Notes

1. General Information

T M Construction (NE) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09055861 . The registered office is 26 The Wynds, Esh Winning, Durham, Co. Durham, DH7 9DT.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Sales, marketing and distribution	2	2

	2	2

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Marley

Director

13th September 2025