1 February 2024 false No description of principal activity Taxfiler 2024.6 09398133business:PrivateLimitedCompanyLtd2024-02-012025-01-31 093981332024-01-31 093981332024-02-012025-01-31 09398133business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 09398133business:FilletedAccounts2024-02-012025-01-31 093981332025-01-31 09398133business:Director12024-02-012025-01-31 09398133business:RegisteredOffice2024-02-012025-01-31 093981332024-01-31 09398133core:WithinOneYear2025-01-31 09398133core:WithinOneYear2024-01-31 09398133core:AfterOneYear2025-01-31 09398133core:AfterOneYear2024-01-31 09398133core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 09398133core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09398133core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09398133core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09398133core:PreviouslyStatedAmount2025-01-31 09398133core:PreviouslyStatedAmount2024-01-31 09398133business:SmallEntities2024-02-012025-01-31 09398133countries:EnglandWales2024-02-012025-01-31 09398133core:PlantMachinery2024-02-012025-01-31 09398133core:ComputerEquipment2024-02-012025-01-31 09398133core:PlantMachinery2024-01-31 09398133core:ComputerEquipment2024-01-31 09398133core:PlantMachinery2025-01-31 09398133core:ComputerEquipment2025-01-31 093981332023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09398133 (England and Wales)
TFT CONSTRUCTION LTD Unaudited accounts for the year ended 31 January 2025
TFT CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TFT CONSTRUCTION LTD Company Information for the year ended 31 January 2025
Director
ADEKUNLE STEVE MARTINS
Company Number
09398133 (England and Wales)
Registered Office
68 BOULTON ROAD DAGENHAM RM8 3DD
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TFT CONSTRUCTION LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3 
3 
Current assets
Debtors
5
- 
8,336 
Cash at bank and in hand
- 
48 
- 
8,384 
Creditors: amounts falling due within one year
6
(1,383)
(671)
Net current (liabilities)/assets
(1,383)
7,713 
Total assets less current liabilities
(1,380)
7,716 
Creditors: amounts falling due after more than one year
7
(20,000)
(20,000)
Net liabilities
(21,380)
(12,284)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,480)
(12,384)
Shareholders' funds
(21,380)
(12,284)
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 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 12 May 2025 and were signed on its behalf by
ADEKUNLE STEVE MARTINS Director Company Registration No. 09398133
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TFT CONSTRUCTION LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
TFT CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 09398133. The registered office is 68 BOULTON ROAD, DAGENHAM, RM8 3DD.
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:
Plant & machinery
20%
Computer equipment
2%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
2,094 
905 
2,999 
At 31 January 2025
2,094 
905 
2,999 
Depreciation
At 1 February 2024
2,093 
903 
2,996 
At 31 January 2025
2,093 
903 
2,996 
Net book value
At 31 January 2025
1 
2 
3 
At 31 January 2024
1 
2 
3 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,336 
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TFT CONSTRUCTION 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
- 
296 
Loans from directors
1,008 
- 
Accruals
375 
375 
1,383 
671 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
20,000 
20,000 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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