TEE CONSTRUCTION LIMITED Filleted Accounts Cover
TEE CONSTRUCTION LIMITED
Company No. 08475800
Information for Filing with The Registrar
31 March 2025
TEE CONSTRUCTION LIMITED Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was Property Rennovation.
Director
The Director who served at any time during the year was as follows:
T. Adoghe
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
T. Adoghe
Director
27 December 2025
TEE CONSTRUCTION LIMITED Balance Sheet Registrar
at
31 March 2025
Company No.
08475800
Notes
2025
2024
£
£
Fixed assets
Tangible assets
4
4560
4560
Current assets
Debtors
5
160,051158,927
Cash at bank and in hand
371,690
160,088160,617
Creditors: Amount falling due within one year
6
(107,919)
(84,180)
Net current assets
52,16976,437
Total assets less current liabilities
52,21476,497
Creditors: Amounts falling due after more than one year
7
(26,859)
(27,348)
Net assets
25,35549,149
Capital and reserves
Called up share capital
22
Profit and loss account
9
25,35349,147
Total equity
25,35549,149
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 27 December 2025 and signed on its behalf by:
T. Adoghe
Director
27 December 2025
TEE CONSTRUCTION LIMITED Notes to the Accounts Registrar
for the year ended 31 March 2025
1
General information
TEE CONSTRUCTION LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08475800
Its registered office is:
57 Hillaries Road
Birmingham
West Midlands
B23 7QS
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
25% Reducing Balance
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.
Currencies
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
At 1 April 2024
800800
At 31 March 2025
800800
Depreciation
At 1 April 2024
740740
Charge for the year
1515
At 31 March 2025
755755
Net book values
At 31 March 2025
4545
At 31 March 2024
60
60
5
Debtors
2025
2024
£
£
Corporation tax recoverable
39,52539,525
Loans to directors
117,926119,402
Other debtors
2,600-
160,051158,927
6
Creditors:
amounts falling due within one year
2025
2024
£
£
Taxes and social security
49,937
53,202
Loans from directors
57,403-
Other creditors
6229,781
Accruals and deferred income
5171,197
107,91984,180
7
Creditors:
amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
26,85927,348
26,85927,348
8
Share Capital
Ordinary shares
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
10
Dividends
2025
2024
£
£
Dividends for the period:
Dividends paid in the period
37,700
-
37,700
-
Dividends by type:
Non-equity preference dividends
--
Equity dividends
37,700-
37,700
-
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