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Company Registration No. 11185732 (England and Wales)
Team (Construction Support) Ltd Unaudited accounts for the year ended 30 June 2025
Team (Construction Support) Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Team (Construction Support) Ltd Company Information for the year ended 30 June 2025
Director
Mr Paul Richard Smart
Company Number
11185732 (England and Wales)
Registered Office
50a Webbs Road Battersea London SW11 6SF United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Team (Construction Support) Ltd Accountants' report
Accountants' report to the director of Team (Construction Support) Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Team (Construction Support) Ltd for the year ended 30 June 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Team (Construction Support) Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Team (Construction Support) Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Team (Construction Support) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Team (Construction Support) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Team (Construction Support) Ltd. You consider that Team (Construction Support) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Team (Construction Support) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 21 July 2025
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Team (Construction Support) Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,441 
- 
Current assets
Inventories
5,000 
29,700 
Debtors
5
21,504 
21,504 
Cash at bank and in hand
6,714 
30,943 
33,218 
82,147 
Creditors: amounts falling due within one year
6
(32,670)
(75,286)
Net current assets
548 
6,861 
Total assets less current liabilities
3,989 
6,861 
Creditors: amounts falling due after more than one year
7
(3,420)
(6,603)
Net assets
569 
258 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
568 
257 
Shareholders' funds
569 
258 
For the year ending 30 June 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 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 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 and authorised for issue on 21 July 2025 and were signed on its behalf by
Mr Paul Richard Smart Director Company Registration No. 11185732
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Team (Construction Support) Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Team (Construction Support) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11185732. The registered office is 50a Webbs Road, Battersea, London, SW11 6SF , United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% Reducing method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2024
- 
Additions
4,070 
At 30 June 2025
4,070 
Depreciation
Charge for the year
629 
At 30 June 2025
629 
Net book value
At 30 June 2025
3,441 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
21,504 
21,504 
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Team (Construction Support) Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,184 
3,211 
VAT
3,608 
2,490 
Taxes and social security
1,685 
(3,175)
Loans from directors
10,116 
71,371 
Accruals
14,077 
1,389 
32,670 
75,286 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,420 
6,603 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Paul Richard Smart
Directors current account
(71,371)
(77,886)
(139,141)
(10,116)
(71,371)
(77,886)
(139,141)
(10,116)
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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