T & A FORMWORK LTD

T & A FORMWORK LTD
Contents Page
For the year ended 31 January 2025

Company information	1
Director's report	2
Accountants' report	3
Statement of financial position	4
Notes to the financial statements	5
Statement of changes in equity	6

T & A FORMWORK LTD
Company Information
For the year ended 31 January 2025

Director	CRAIG THIRLAWAY
Registered Number	14588907
Registered Office	14A COMMERCIAL STREET TRIMDON COLLIERY TRIMDON STATION TS29 6AD
Accountants	Versatax Accountancy Ltd North Road East Wingate TS28 5AY

1

T & A FORMWORK LTD
Director's Report
For the year ended 31 January 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 January 2025.

Principal activities

Principal activity of the company during the financial year was of ...

Director

The director who served the company throughout the year was as follows:

CRAIG THIRLAWAY

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
CRAIG THIRLAWAY
Director

Date approved: 13 September 2025

2

T & A FORMWORK LTD Accountants' Report For the year ended 31 January 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Versatax Accountancy Ltd 31 January 2025 .................................................... Versatax Accountancy Ltd North Road East Wingate TS28 5AY 13 September 2025 3

T & A FORMWORK LTD
Accountants' Report
For the year ended 31 January 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versatax Accountancy Ltd
31 January 2025

....................................................

Versatax Accountancy Ltd
North Road East
Wingate
TS28 5AY
13 September 2025

3

T & A FORMWORK LTD
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	22,702	0
		22,702	0
Current assets
Debtors	4	(12,768)	14,032
Cash at bank and in hand		8,633	1,275
		(4,135)	15,307
Creditors: amount falling due within one year	5	(15,589)	(6,313)
Net current assets		(19,724)	8,994

Total assets less current liabilities		2,978	8,994
Creditors: amount falling due after more than one year	6	(19,825)	0
Net assets		(16,847)	8,994

Capital and reserves
Called up share capital		1	1
Profit and loss account		(16,848)	8,993
Shareholders' funds		(16,847)	8,994

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 13 September 2025 and were signed by:

-------------------------------
CRAIG THIRLAWAY
Director

4

T & A FORMWORK LTD
Statement of Changes in Equity
For the year ended 31 January 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
Profit for the year		26,810	26,810
Total comprehensive income for the year	-	26,810	26,810
Dividends		(17,817)	(17,817)
Shares issued	1		1
Total investments by and distributions to owners	1	(17,817)	(17,816)
At 31 January 2024	1	8,993	8,994
At 01 February 2024	1	8,993	8,994
Profit for the year		22,504	22,504
Total comprehensive income for the year	-	22,504	22,504
Dividends		(48,345)	(48,345)
Total investments by and distributions to owners	-	(48,345)	(48,345)
At 31 January 2025	1	(16,848)	(16,847)

5

T & A FORMWORK LTD
Notes to the Financial Statements
For the year ended 31 January 2025

General Information

T & A FORMWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 14588907, registration address 14A COMMERCIAL STREET, TRIMDON COLLIERY TRIMDON STATION, TS29 6AD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 February 2024	-	-
Additions	24,490	24,490
Disposals	-	-
At 31 January 2025	24,490	24,490
Depreciation
At 01 February 2024	-	-
Charge for year	1,788	1,788
On disposals	-	-
At 31 January 2025	1,788	1,788
Net book values
Closing balance as at 31 January 2025	22,702	22,702
Opening balance as at 01 February 2024	-	-

The net book value of Motor Vehicles includes £ 19,653 in respect of assets leased under finance leases or hire purchase contracts.

4.

Debtors: amounts falling due within one year

	2025 £	2024 £
CIS Control Account	232	13,466
VAT	0	566
	232	14,032

4.

Debtors: amounts falling due after one year

	2025 £		2024 £
Directors Loan Accounts	(13,000)		0
	(13,000)		0

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	2,176	0
Corporation Tax	768	6,312
PAYE & Social Security	144	0
Other Creditors	1	1
Directors' Current Accounts	12,500	0
	15,589	6,313

6.

Creditors: amount falling due after more than one year

	2025 £		2024 £
Obligations Under HP/Financial Leases	19,825		0
	19,825		0

6

Registered Number: 14588907
England and Wales
T & A FORMWORK LTD

Unaudited Financial Statements

Period of accounts Start date: 01 February 2024 End date: 31 January 2025