Company Registration No. 08388697 (England and Wales)
T&Z Cleaning and Painting-Decorating Company Ltd
Unaudited accounts
for the year ended 31 January 2025
T&Z Cleaning and Painting-Decorating Company Ltd
Unaudited accounts
Contents
T&Z Cleaning and Painting-Decorating Company Ltd
Company Information
for the year ended 31 January 2025
Directors
Zvilnas Sabaliauskas
Tatsiana Sabaliauskyene
Company Number
08388697 (England and Wales)
Registered Office
Rourke House
Watermans Business Park
The Causeway
Staines
TW18 3BA
UK
Accountants
CP Finance
Unit 11, Worton Court
Worton Hall Ind Estate
Worton Road
Isleworth
Middlesex
TW7 6ER
T&Z Cleaning and Painting-Decorating Company Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
214
654
Creditors: amounts falling due within one year
(21,154)
(23,904)
Net current liabilities
(20,940)
(23,053)
Total assets less current liabilities
(20,940)
(23,053)
Creditors: amounts falling due after more than one year
(2,075)
(4,830)
Net liabilities
(23,015)
(27,883)
Called up share capital
2
2
Profit and loss account
(23,017)
(27,885)
Shareholders' funds
(23,015)
(27,883)
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by
Tatsiana Sabaliauskyene
Director
Company Registration No. 08388697
T&Z Cleaning and Painting-Decorating Company Ltd
Notes to the Accounts
for the year ended 31 January 2025
T&Z Cleaning and Painting-Decorating Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 08388697. The registered office is Rourke House, Watermans Business Park, The Causeway, Staines, TW18 3BA, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33.33% reducing balance, write off small balances
Fixtures & fittings
33.33% reducing balance, write off small balances
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2024
12,044
1,901
13,945
At 31 January 2025
12,044
1,901
13,945
At 1 February 2024
12,044
1,901
13,945
At 31 January 2025
12,044
1,901
13,945
Amounts falling due within one year
T&Z Cleaning and Painting-Decorating Company Ltd
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,210
3,210
Loans from directors
16,979
19,561
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).