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Company Registration No. 14595312 (England and Wales)
Tyneside Construction Ltd Unaudited accounts for the year ended 31 January 2025
Tyneside Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tyneside Construction Ltd Company Information for the year ended 31 January 2025
Director
Andrew Brynce
Company Number
14595312 (England and Wales)
Registered Office
13 Chipchase Terrace Jarrow Tyne and Wear NE32 5DY England
Accountants
GHB 102 JOHN CARTER HOUSE 54-58 KINSLAND ROAD DURHAM E2 8DP
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Tyneside Construction Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
45,683 
Current assets
Inventories
8,413 
Cash at bank and in hand
25,734 
34,147 
Creditors: amounts falling due within one year
5
(6,250)
Net current assets
27,897 
Net assets
73,580 
Capital and reserves
Called up share capital
2 
Profit and loss account
73,578 
Shareholders' funds
73,580 
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 28 October 2025 and were signed on its behalf by
Andrew Brynce Director Company Registration No. 14595312
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Tyneside Construction Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Tyneside Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14595312. The registered office is 13 Chipchase Terrace, Jarrow, Tyne and Wear, NE32 5DY, England.
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 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
- 
- 
- 
Additions
11,083 
34,600 
45,683 
At 31 January 2025
11,083 
34,600 
45,683 
Depreciation
At 31 January 2025
- 
- 
- 
Net book value
At 31 January 2025
11,083 
34,600 
45,683 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
4,765 
Taxes and social security
1,485 
6,250 
6
Average number of employees
During the year the average number of employees was 3.
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