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Company Registration No. 10570292 (England and Wales)
Tirnanean Surveying & Estimating Limited Unaudited accounts for the year ended 31 January 2026
Tirnanean Surveying & Estimating Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tirnanean Surveying & Estimating Limited Company Information for the year ended 31 January 2026
Directors
Gearoid John HOLLAND Ann Marie O'REGAN
Company Number
10570292 (England and Wales)
Registered Office
49 Dock Meadow Reach London London W7 2QN England
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Tirnanean Surveying & Estimating Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,983
4,979
Current assets
Debtors
5
-
1,094
Cash at bank and in hand
234,441
108,537
234,441
109,631
Creditors: amounts falling due within one year
6
(97,249)
(36,145)
Net current assets
137,192
73,486
Net assets
141,175
78,465
Capital and reserves
Called up share capital
100
100
Profit and loss account
141,075
78,365
Shareholders' funds
141,175
78,465
For the year ending 31 January 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 27 March 2026 and were signed on its behalf by
Gearoid John HOLLAND Director Company Registration No. 10570292
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Tirnanean Surveying & Estimating Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Tirnanean Surveying & Estimating Limited is a private company, limited by shares, registered in England and Wales, registration number 10570292. The registered office is 49 Dock Meadow Reach, London, London, W7 2QN, 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.
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 Method
Motor vehicles
20% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
2,330
16,200
18,530
At 31 January 2026
2,330
16,200
18,530
Depreciation
At 1 February 2025
1,597
11,954
13,551
Charge for the year
147
849
996
At 31 January 2026
1,744
12,803
14,547
Net book value
At 31 January 2026
586
3,397
3,983
At 31 January 2025
733
4,246
4,979
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
1,094
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Tirnanean Surveying & Estimating Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
19,628
-
Taxes and social security
17,867
5,877
Loans from directors
59,754
30,268
97,249
36,145
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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