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Company Registration No. 07851666 (England and Wales) TCL FORMWORK LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
TCL FORMWORK LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF TCL FORMWORK LIMITED FOR THE YEAR ENDED 31 MARCH 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 TCL Formwork Limited for the year ended 31 March 2025 which comprise the Balance Sheet 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 Board of Directors of TCL Formwork Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of TCL Formwork Limited and state those matters that we have agreed to state to the Board of Directors of TCL Formwork Limited, as a body, 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 TCL Formwork Limited and its Board of Directors, as a body, for our work or for this report. It is your duty to ensure that TCL Formwork Limited 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 profit of TCL Formwork Limited. You consider that TCL Formwork Limited 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 TCL Formwork Limited. 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. Simmons Gainsford Professional Services Limited Chartered Accountants 38-40 Chamberlayne Road London NW10 3JE 10 December 2025 Page 1
TCL FORMWORK LIMITED REGISTERED NUMBER:07851666
BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 10,660,332 |  | 11,926,158
Current assets | 674,513 |  | 685,129 |
Creditors: | (1,977,250) |  | (1,681,477) |
Net current liabilities |  | (1,302,737) |  | (996,348)
Total assets less current liabilities |  | 9,357,595 |  | 10,929,810
Creditors: amounts falling due after more than one year |  | (3,181,621) |  | (5,517,620)
Net assets |  | 6,175,974 |  | 5,412,190
Capital and reserves |  | 6,175,974 |  | 5,412,190
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with 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 10 December 2025.
___________________________ Mr William Togher | ___________________________ Mr David Togher
Director | Director
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TCL FORMWORK LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
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