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Registered number: 13122595






TB PROJECTS (LDN) LTD


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
ASHBURNS ACCOUNTANTS LTD
CHARTERED CERTIFIED ACCOUNTANTS
70-72 VICTORIA ROAD
RUISLIP MANOR
MIDDLESEX
HA4 0AH


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Terry James Barry


REGISTERED OFFICE
70-72 Victoria Road
Ruislip
HA4 0AH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13122595



ACCOUNTANTS
ASHBURNS ACCOUNTANTS LTD
CHARTERED CERTIFIED ACCOUNTANTS
70-72 VICTORIA ROAD
RUISLIP MANOR
MIDDLESEX
HA4 0AH


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		16,618		20,773

CURRENT ASSETS
Debtors	4	272,148		263,295
Cash at bank and in hand		290,555		241,436
		562,703		504,731
CREDITORS: Amounts falling due within one year	5	65,132		106,401
NET CURRENT ASSETS			497,571		398,330
TOTAL ASSETS LESS CURRENT LIABILITIES			514,189		419,103

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			514,089		419,003
SHAREHOLDERS' FUNDS			514,189		419,103

For the year ending 31/03/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/10/2025 and signed on their behalf by



.............................
Terry James Barry
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 20%
Equipment		reducing balance 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Equipment	Total
	£	£	£
Cost
At 01/04/2024	26,625	4,600	31,225
At 31/03/2025	26,625	4,600	31,225
Depreciation
At 01/04/2024	8,991	1,461	10,452
For the year	3,527	628	4,155
At 31/03/2025	12,518	2,089	14,607
Net Book Amounts
At 31/03/2025	14,107	2,511	16,618
At 31/03/2024	17,634	3,139	20,773




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	17,153	-
VAT	4,200	-
Prepayments	250,795	250,795
Directors current account	-	12,500
	272,148	263,295




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	45,843	53,643
VAT	-	41,461
PAYE control	12,625	10,897
Directors current account	5,724	-
Accruals	940	400
	65,132	106,401




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	4	3