Company Registration No. 11818855 (England and Wales)
TD Building & Maintenance Ltd
Unaudited accounts
for the period from 1 March 2024 to 31 August 2025
TD Building & Maintenance Ltd
Unaudited accounts
Contents
TD Building & Maintenance Ltd
Company Information
for the period from 1 March 2024 to 31 August 2025
Company Number
11818855 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Accountants
RFM Associates
10 Carew Way
Watford
WD19 5GB
TD Building & Maintenance Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
517
10,382
Creditors: amounts falling due within one year
(88,936)
(50,305)
Net current liabilities
(88,419)
(38,135)
Net liabilities
(88,419)
(28,760)
Called up share capital
1
1
Profit and loss account
(88,420)
(28,761)
Shareholders' funds
(88,419)
(28,760)
For the period ending 31 August 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.
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 7 April 2026 and were signed on its behalf by
Tony Dudley
Director
Company Registration No. 11818855
TD Building & Maintenance Ltd
Notes to the Accounts
for the period from 1 March 2024 to 31 August 2025
TD Building & Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 11818855. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
TD Building & Maintenance Ltd
Notes to the Accounts
for the period from 1 March 2024 to 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,297
Loans from directors
86,593
42,599
6
Average number of employees
During the period the average number of employees was 3 (2024: 3).