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Registered number: 09448725

TS&E BUILD LTD

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

TS&E BUILD LTD

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

DIRECTORS

Serghei GUMEN

Tania GUMEN

REGISTERED OFFICE

23 Ringwood Way

Hampton Hill

Hampton

Middlesex

TW12 1AT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09448725

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

TS&E BUILD LTD

ACCOUNTS
FOR THEYEARENDED28/02/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

TS&E BUILD LTD

BALANCE SHEET AT 28/02/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				22,912				24,702
CURRENT ASSETS
Debtors		4		3,484				3,663
Cash at bank and in hand				14,385				11,636
				17,869				15,299
CREDITORS: Amounts falling due within one year		5		26,966				14,920
NET CURRENT (LIABILITIES) / ASSETS						(9,097)				379
TOTAL ASSETS LESS CURRENT LIABILITIES						13,815				25,081
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						13,814				25,080
SHAREHOLDERS' FUNDS						13,815				25,081
For the year ending 28/02/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/09/2025 and signed on their behalf by
.............................
Tania GUMEN
Director

TS&E BUILD LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		%
Motor Cars		%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/03/2024		24,702		24,702
At 28/02/2025		24,702		24,702
Depreciation
For the year		1,790		1,790
At 28/02/2025		1,790		1,790
Net Book Amounts
At 28/02/2025		22,912		22,912
At 29/02/2024		24,702		24,702

TS&E BUILD LTD

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
VAT				3,484		3,663
				3,484		3,663

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				7,136		11,456
Taxation and social security				-		3,464
Other creditors				19,830		-
				26,966		14,920

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1