TM Construction & Developments Limited

Registered number: NI641236

	2025	2024
	£	£
Fixed assets	66,233	82,792

Current assets	115,355	528,886
Creditors: Amounts Falling Due Within One Year	(204,512 )	(578,756 )

NET CURRENT LIABILITIES	(89,157 )	(49,870 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(22,924 )	32,922

Creditors: Amounts Falling Due After More Than One Year	(14,267 )	(19,617 )
Accruals and deferred income	(2,605 )	(2,869 )

NET (LIABILITIES)/ASSETS	(39,796 )	10,436

CAPITAL AND RESERVES	(39,796 )	10,436

Notes

1. General Information

TM Construction & Developments Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI641236 . The registered office is 24 Crossgar Road East, Ballynahinch, Co Down, BT30 9ER.

2. Average Number of Employees

Average number of employees during the year was as follows: 3 (2024: 3)

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 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

Mr Thomas Morgan

Director

30/12/2025