Test Valley Tarmacadam Limited

Test Valley Tarmacadam Limited
Contents Page
For the year ended 31 March 2025

Company information	1
Statement of financial position	2

Test Valley Tarmacadam Limited
Company Information
For the year ended 31 March 2025

Director	Mr M D Ayres
Registered Number	07579825
Registered Office	1 Andromeda House Calleva Park Aldermaston Berkshire RG7 8AP
Accountants	Dove Marsh & Jones 1 Andromeda House Calleva Park Aldermaston Berkshire RG7 8AP

1

Test Valley Tarmacadam Limited
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Current assets	100		100
Net current assets		100		100
Total assets less current liabilities		100		100
Net assets		100		100


Capital and reserves		100		100

NOTES TO THE ACCOUNTS

General Information

Test Valley Tarmacadam Limited is a private company, limited by shares, registered in England and Wales, registration number 07579825, registration address 1 Andromeda House, Calleva Park, Aldermaston, Berkshire, RG7 8AP. The trading address of the company is Briarwood, Amesbury Road, Weyhill, Hampshire, SP11 8EA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 15 April 2025 and were signed by:

--------------------------------
Mr M D Ayres
Director

2