1 April 2024 false No description of principal activity Taxfiler 2024.6 08617596 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08617596 2024-03-31 08617596 2024-04-01 2025-03-31 08617596 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08617596 business:FilletedAccounts 2024-04-01 2025-03-31 08617596 2025-03-31 08617596 business:Director1 2024-04-01 2025-03-31 08617596 business:RegisteredOffice 2024-04-01 2025-03-31 08617596 2024-03-31 08617596 core:WithinOneYear 2025-03-31 08617596 core:WithinOneYear 2024-03-31 08617596 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 08617596 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 08617596 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 08617596 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 08617596 core:PreviouslyStatedAmount 2025-03-31 08617596 core:PreviouslyStatedAmount 2024-03-31 08617596 business:SmallEntities 2024-04-01 2025-03-31 08617596 countries:EnglandWales 2024-04-01 2025-03-31 08617596 core:MotorVehicles 2024-04-01 2025-03-31 08617596 core:MotorVehicles 2024-03-31 08617596 core:MotorVehicles 2025-03-31 08617596 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08617596 (England and Wales)
T.S. Clark & Co Builders Ltd Unaudited accounts for the year ended 31 March 2025
T.S. Clark & Co Builders Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
T.S. Clark & Co Builders Ltd Company Information for the year ended 31 March 2025
Director
Terry Clark
Company Number
08617596 (England and Wales)
Registered Office
70 WOOD STREET LONDON E17 3HT
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
- 3 -
T.S. Clark & Co Builders Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,100
14,756
Current assets
Cash at bank and in hand
27,485
19,486
Creditors: amounts falling due within one year
5
(100,418)
(103,120)
Net current liabilities
(72,933)
(83,634)
Net liabilities
(60,833)
(68,878)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(60,933)
(68,978)
Shareholders' funds
(60,833)
(68,878)
For the year ending 31 March 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 1 December 2025 and were signed on its behalf by
Terry Clark Director Company Registration No. 08617596
- 4 -
T.S. Clark & Co Builders Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
T.S. Clark & Co Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 08617596. The registered office is 70 WOOD STREET, LONDON, E17 3HT.
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:
Motor vehicles
18% Reducing Balance Basis
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
15,600
At 31 March 2025
15,600
Depreciation
At 1 April 2024
844
Charge for the year
2,656
At 31 March 2025
3,500
Net book value
At 31 March 2025
12,100
At 31 March 2024
14,756
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,122
1,071
Taxes and social security
3,344
3,921
Loans from directors
94,992
97,358
Accruals
960
770
100,418
103,120
- 5 -
T.S. Clark & Co Builders Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -