Tmc Construction (Se) Limited

Registered number: 10469618

	2025	2024
	£	£
Fixed assets	109,504	135,816

Current assets	142,806	143,867
Prepayments and accrued income	85,000	150,122
Creditors: Amounts Falling Due Within One Year	(279,285 )	(244,377 )

NET CURRENT ASSETS (LIABILITIES)	(51,479 )	49,612

TOTAL ASSETS LESS CURRENT LIABILITIES	58,025	185,428

Creditors: Amounts Falling Due After More Than One Year	(29,448 )	(149,393 )
Accruals and deferred income	(15,370 )	(14,220 )

NET ASSETS	13,207	21,815

CAPITAL AND RESERVES	13,207	21,815

Notes

1. General Information

Tmc Construction (Se) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10469618 . The registered office is 40 Charlock Way, Horsham, West Sussex, RH13 9GS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Miss Claire Ford	(27,076 )	43,096	-	-	16,020

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Claire Ford

Director

17/12/2025