Company Registration No. 6881147 (England and Wales)
Thames Building Control Limited
Unaudited accounts
for the year ended 31 March 2025
Thames Building Control Limited
Unaudited accounts
Contents
Thames Building Control Limited
Company Information
for the year ended 31 March 2025
Directors
John Joseph Caulfield
Jason Ante Andrijasevic
Company Number
6881147 (England and Wales)
Registered Office
15a Walm Lane
London
NW2 5SJ
England and Wales
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
Thames Building Control Limited
Statement of financial position
as at 31 March 2025
Tangible assets
142,649
142,076
Cash at bank and in hand
383,764
305,922
Creditors: amounts falling due within one year
(201,300)
(273,204)
Net current assets
1,022,688
1,102,033
Total assets less current liabilities
1,165,337
1,244,109
Provisions for liabilities
Deferred tax
(28,410)
(27,802)
Net assets
1,136,927
1,216,307
Called up share capital
4
4
Profit and loss account
1,136,923
1,216,303
Shareholders' funds
1,136,927
1,216,307
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 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 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 of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
John Joseph Caulfield
Director
Company Registration No. 6881147
Thames Building Control Limited
Notes to the Accounts
for the year ended 31 March 2025
Thames Building Control Limited is a private company, limited by shares, registered in England and Wales, registration number 6881147. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Thames Building Control Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
212,142
44,500
12,884
-
269,526
Additions
-
40,077
609
3,014
43,700
At 31 March 2025
212,142
84,577
13,493
3,014
313,226
At 1 April 2024
81,676
35,294
10,480
-
127,450
Charge for the year
32,617
9,154
728
628
43,127
At 31 March 2025
114,293
44,448
11,208
628
170,577
At 31 March 2025
97,849
40,129
2,285
2,386
142,649
At 31 March 2024
130,466
9,206
2,404
-
142,076
Amounts falling due within one year
Trade debtors
507,606
683,212
Accrued income and prepayments
1,099
-
Other debtors
331,519
386,103
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
110,773
70,329
Taxes and social security
56,079
106,929
Other creditors
20,371
17,435
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Current Account
47,000
37,947
-
84,947
8
Average number of employees
During the year the average number of employees was 11 (2024: 12).