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Company Registration No. 13366725 (England and Wales)
TMOORE CIVIL ENGINEERING LIMITED Unaudited accounts for the year ended 30 April 2025
TMOORE CIVIL ENGINEERING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TMOORE CIVIL ENGINEERING LIMITED Company Information for the year ended 30 April 2025
Director
Timothy Moore
Company Number
13366725 (England and Wales)
Registered Office
RESURRANCE FARM SUMMERCOURT NEWQUAY TR8 5BG ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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TMOORE CIVIL ENGINEERING LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,250
9,062
Current assets
Debtors
5
5,000
5,000
Cash at bank and in hand
294
1,354
5,294
6,354
Creditors: amounts falling due within one year
6
(1,175)
(1,175)
Net current assets
4,119
5,179
Net assets
11,369
14,241
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,368
14,240
Shareholders' funds
11,369
14,241
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 25 December 2025 and were signed on its behalf by
Timothy Moore Director Company Registration No. 13366725
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TMOORE CIVIL ENGINEERING LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
TMOORE CIVIL ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13366725. The registered office is RESURRANCE FARM, SUMMERCOURT, NEWQUAY, TR8 5BG, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
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
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
16,700
1,000
17,700
At 30 April 2025
16,700
1,000
17,700
Depreciation
At 1 May 2024
8,150
488
8,638
Charge for the year
1,710
102
1,812
At 30 April 2025
9,860
590
10,450
Net book value
At 30 April 2025
6,840
410
7,250
At 30 April 2024
8,550
512
9,062
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TMOORE CIVIL ENGINEERING LIMITED Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,000
5,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,116
1,116
Accruals
59
59
1,175
1,175
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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