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Company Registration No. 7907049 (England and Wales)
TTG Construction Ltd Unaudited accounts for the year ended 31 May 2025
TTG Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TTG Construction Ltd Company Information for the year ended 31 May 2025
Director
Grzegorz Sebastian Wach
Company Number
7907049 (England and Wales)
Registered Office
63 JEDDO ROAD UNIT 14 LONDON W12 9EE ENGLAND
Accountants
AM Accountax Ltd 174 Castle Road Northolt London UB5 4SG
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TTG Construction Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,253
3,004
Current assets
Cash at bank and in hand
30,545
8,302
Creditors: amounts falling due within one year
(18,966)
1,484
Net current assets
11,579
9,786
Total assets less current liabilities
13,832
12,790
Creditors: amounts falling due after more than one year
(7,276)
(13,582)
Net assets/(liabilities)
6,556
(792)
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,456
(892)
Shareholders' funds
6,556
(792)
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 January 2026 and were signed on its behalf by
Grzegorz Sebastian Wach Director Company Registration No. 7907049
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TTG Construction Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
TTG Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 7907049. The registered office is 63 JEDDO ROAD, UNIT 14, LONDON, W12 9EE, 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.
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:
Land & buildings
2%
Plant & machinery
18%
Motor vehicles
25%
Fixtures & fittings
10%
Computer equipment
25%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
8,830
At 31 May 2025
8,830
Depreciation
At 1 June 2024
5,826
Charge for the year
751
At 31 May 2025
6,577
Net book value
At 31 May 2025
2,253
At 31 May 2024
3,004
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TTG Construction Ltd Notes to the Accounts for the year ended 31 May 2025
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -