2025-03-01 2026-02-28 false Capium Accounts Production 1.1 13227767 2025-03-01 2026-02-28 13227767 bus:AbridgedAccounts 2025-03-01 2026-02-28 13227767 bus:FRS102 2025-03-01 2026-02-28 13227767 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 13227767 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 13227767 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13227767 2025-03-01 2026-02-28 13227767 2026-02-28 13227767 bus:RegisteredOffice 2025-03-01 2026-02-28 13227767 core:WithinOneYear 2026-02-28 13227767 core:AfterOneYear 2026-02-28 13227767 1 2025-03-01 2026-02-28 13227767 bus:Director1 2025-03-01 2026-02-28 13227767 bus:Director1 2026-02-28 13227767 bus:Director1 2024-03-01 2025-02-28 13227767 bus:Director2 2025-03-01 2026-02-28 13227767 bus:Director2 2026-02-28 13227767 bus:Director2 2024-03-01 2025-02-28 13227767 2024-03-01 13227767 bus:LeadAgentIfApplicable 2025-03-01 2026-02-28 13227767 2024-03-01 2025-02-28 13227767 2025-02-28 13227767 core:WithinOneYear 2025-02-28 13227767 core:AfterOneYear 2025-02-28 13227767 bus:EntityAccountantsOrAuditors 2024-03-01 2025-02-28 13227767 core:MotorCars 2025-03-01 2026-02-28 13227767 core:MotorCars 2026-02-28 13227767 core:MotorCars 2025-02-28 13227767 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-02-28 13227767 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 13227767 core:CostValuation core:Non-currentFinancialInstruments 2026-02-28 13227767 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 13227767 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-02-28 13227767 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 13227767 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 13227767 core:Non-currentFinancialInstruments 2026-02-28 13227767 core:Non-currentFinancialInstruments 2025-02-28 13227767 core:ShareCapital 2026-02-28 13227767 core:ShareCapital 2025-02-28 13227767 core:RetainedEarningsAccumulatedLosses 2026-02-28 13227767 core:RetainedEarningsAccumulatedLosses 2025-02-28 13227767 dpl:Item1 2025-03-01 13227767 dpl:Item1 2026-02-28 13227767 dpl:Item1 2024-03-01 13227767 dpl:Item1 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13227767
T&R LONDON CONTRACTORS LTD
Abridged Accounts
Period of accounts Start date: 01 March 2025 End date: 28 February 2026

T&R LONDON CONTRACTORS LTD Contents Page For the year ended 28 February 2026
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

T&R LONDON CONTRACTORS LTD Accountants' Report For the year ended 28 February 2026
Accountants report You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Morina Accounting Ltd 28 February 2026 .................................................... Morina Accounting Ltd Southgate Office Village 284B Chase Road Block C N14 6HF 20 March 2026 1

T&R LONDON CONTRACTORS LTD Statement of Financial Position As at 28 February 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 19,999 |  | 24,317
|  | 19,999 |  | 24,317
Current assets |  |  |
Debtors |  | 2,675 |  | 14,213
Cash at bank and in hand |  | 8,643 |  | (9,803)
|  | 11,318 |  | 4,410
Creditors: amount falling due within one year |  | (20,956) |  | (14,785)
Net current assets |  | (9,638) |  | (10,375)
Total assets less current liabilities |  | 10,361 |  | 13,942
Creditors: amount falling due after more than one year |  | (21,365) |  | (23,603)
Net assets |  | (11,004) |  | (9,661)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (11,005) |  | (9,662)
Shareholders' funds |  | (11,004) |  | (9,661)
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 20 March 2026 and were signed on its behalf by:
------------------------------- Besmir Muhadri Director | ------------------------------- Hasije MUHADRI Director
2

T&R LONDON CONTRACTORS LTD Notes to the Abridged Financial Statements For the year ended 28 February 2026
General Information T&R LONDON CONTRACTORS LTD is a private company, limited by shares, registered in , registration number 13227767, registration address 47 Stow Crescent, London, E17 5EG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 March 2025 | 37,590 |  | 37,590
Additions | - |  | -
Disposals | - |  | -
At 28 February 2026 | 37,590 |  | 37,590
Depreciation
At 01 March 2025 | 13,273 |  | 13,273
Charge for year | 4,318 |  | 4,318
On disposals | - |  | -
At 28 February 2026 | 17,591 |  | 17,591
Net book values
Closing balance as at 28 February 2026 | 19,999 |  | 19,999
Opening balance as at 01 March 2025 | 24,317 |  | 24,317
3