1 December 2024 v2026.15.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity xbrli:pure xbrli:shares iso4217:GBP 14490787 2024-12-01 2025-11-30 14490787 2025-11-30 14490787 2023-12-01 2024-11-30 14490787 2024-11-30 14490787 core:WithinOneYear 2025-11-30 14490787 core:WithinOneYear 2024-11-30 14490787 bus:RegisteredOffice 2024-12-01 2025-11-30 14490787 bus:Director1 2024-12-01 2025-11-30 14490787 1 2024-12-01 2025-11-30 14490787 countries:EnglandWales 2024-12-01 2025-11-30 14490787 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 14490787 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14490787 bus:Micro-entities 2024-12-01 2025-11-30 14490787 bus:FullAccounts 2024-12-01 2025-11-30
Company registration number:
14490787
TMK CONSTRUCTION LTD
Unaudited Financial Statements for the year ended
30 November 2025
TMK CONSTRUCTION LTD
Income Statement
Year ended
30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover | 37,355 |  | 41,794 |
Cost of raw materials and consumables | (7,152 | ) | (7,797 | )
Staff costs | (15,672 | ) | (23,289 | )
Depreciation and other amounts written off assets | (1,164 | ) | - |
Other charges | (11,626 | ) | (12,758 | )
Tax | 22 |  | - |
Profit/(loss) | 1,763 |  | (2,050 | )

TMK CONSTRUCTION LTD
Statement of Financial Position
30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Fixed assets | 4,658 |  | - |
Current assets | 3,047 |  | 6,616 |
Creditors: amounts falling due within one year | (4,425 | ) | (3,099 | )
Net current (liabilities)/assets | (1,378 | ) | 3,517 |
Total assets less current liabilities | 3,280 |  | 3,517 |
Capital and reserves | 3,280 |  | 3,517 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
171 ROCK AVENUE
,
GILLINGHAM
,
ME7 5PY
, United Kingdom.

## 2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2
).
For the year ending
30 November 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
16 April 2026
, and are signed on behalf of the board by:

Mr MUNISH KUMAR
Director

Company registration number:
14490787