TAM Civils Limited

Registered number: 13800947

	2024	2023
	£	£
Fixed assets	50,897	30,032

Current assets	92,175	108,613
Creditors: Amounts Falling Due Within One Year	(51,528 )	(44,723 )

NET CURRENT ASSETS	40,647	63,890

TOTAL ASSETS LESS CURRENT LIABILITIES	91,544	93,922

Creditors: Amounts Falling Due After More Than One Year	(28,253 )	(8,343 )
Accruals and deferred income	(3,101 )	-

NET ASSETS	60,190	85,579

CAPITAL AND RESERVES	60,190	85,579

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2023: 2)

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Joshua Taylor	3,435	59,847	78,113	-	(14,831 )
Mr Alexandru-Vasile Matei	22,088	64,293	70,240	-	16,141

The above loan is unsecured, interest free and repayable on demand.

3. General Information

TAM Civils Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13800947 . The registered office is 4 Manor Park Business Centre, MacKenzie Way, Swindon Village, Cheltenham, Gloucestershire, GL51 9TX.

For the year ending 31 December 2024 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 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 Joshua Taylor Director	Mr Alexandru-Vasile Matei Director
30/09/2025