ACCOUNTS - Final Accounts preparation

Share capital

Registered number: 13938360

T&S BUILDERS (HERTS) LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2025

T&S BUILDERS (HERTS) LTD

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF T&S BUILDERS (HERTS) LTD
FOR THE YEAR ENDED 28 FEBRUARY 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of T&S Builders (Herts) Ltd for the year ended 28 February 2025 which comprise the Statement of income and retained earnings, the Statement of financial position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of T&S Builders (Herts) Ltd in accordance with the terms of our engagement letter dated 14th May 2025. Our work has been undertaken solely to prepare for your approval the financial statements of T&S Builders (Herts) Ltd and state those matters that we have agreed to state to the director of T&S Builders (Herts) Ltd in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than T&S Builders (Herts) Ltd and its director for our work or for this report.

It is your duty to ensure that T&S Builders (Herts) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of T&S Builders (Herts) Ltd. You consider that T&S Builders (Herts) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of T&S Builders (Herts) 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 financial statements.

McColes & Co (Herts) Ltd

Chartered Accountants

First Floor

28 Whitehorse Street

Baldock

Hertfordshire

SG7 6QQ

5 November 2025

Page 1

T&S BUILDERS (HERTS) LTD

INCOME STATEMENT

FOR THE YEAR ENDED 28 FEBRUARY 2025

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 2

T&S BUILDERS (HERTS) LTD

REGISTERED NUMBER: 13938360

STATEMENT OF FINANCIAL POSITION

AS AT 28 FEBRUARY 2025

	28 February	29 February
	2025	2024
Note	£	£


Current assets
Cash at bank and in hand	0.60		0.60
	0.60		0.60
Total assets less current liabilities		0.60		0.60

Net assets		0.60		0.60

Capital and reserves
Called up share capital	5	0.60	0.60
		0.60	0.60

For the year ended 28 February 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 October 2025.

B L Turner

Director

The notes on page 4 form part of these financial statements.

Page 3

T&S BUILDERS (HERTS) LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

1.Accounting policies

1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The presentational currency of the Company is GBP.

1.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.	General information

The Company is a private company, limited by shares and registered in England.
Its registered number is: 13938360
Its Registered Office is:
First Floor
28 Whitehorse Street
Baldock
Herts
SG7 6QQ

3.	Judgements in applying accounting policies and key sources of estimation uncertainty

There have been no significant judgements made by management in preparing these financial statements.

Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

Allotted, called up and fully paid

60 (2024 - 60) Ordinary shares of £0.01 each	0.60	0.60

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