1 September 2024 false No description of principal activity Taxfiler 2024.6 07725021 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07725021 2024-08-31 07725021 2024-09-01 2025-08-31 07725021 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07725021 business:FilletedAccounts 2024-09-01 2025-08-31 07725021 2025-08-31 07725021 business:Director1 2024-09-01 2025-08-31 07725021 business:RegisteredOffice 2024-09-01 2025-08-31 07725021 2024-08-31 07725021 core:WithinOneYear 2025-08-31 07725021 core:WithinOneYear 2024-08-31 07725021 core:AfterOneYear 2025-08-31 07725021 core:AfterOneYear 2024-08-31 07725021 countries:EnglandWales 2024-09-01 2025-08-31 07725021 2023-09-01 2024-08-31 07725021 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07725021 (England and Wales)
T & B Property Maintenance Ltd Unaudited accounts for the year ended 31 August 2025
T & B Property Maintenance Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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T & B Property Maintenance Ltd Company Information for the year ended 31 August 2025
Director
Simon Cordery
Company Number
07725021 (England and Wales)
Registered Office
1b Hillside Burrow, Newton Poppleford Sidmouth EX10 0BR England
Accountants
The Fresh Accountancy Company Limited Orchard House Clyst St Mary Exeter Devon EX5 1BR
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T & B Property Maintenance Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
2,498
2,508
Current assets
7,223
15,932
Creditors: amounts falling due within one year
(9,524)
(10,407)
Net current (liabilities)/assets
(2,301)
5,525
Total assets less current liabilities
197
8,033
Creditors: amounts falling due after more than one year
-
(4,859)
Net assets
197
3,174
Capital and reserves
197
3,174
NOTES TO THE ACCOUNTS
1 Statutory information
T & B Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 07725021. The registered office is 1b Hillside, Burrow, Newton Poppleford, Sidmouth, EX10 0BR, England.
2 Director's advances, credit and guarantees
At the balance sheet date, the company had advanced a loan to the Director. The balance outstanding at 31 August 2025 was £1,798 (2024: £1,262). The loan is unsecured, interest-free, and repayable on demand. During the year, the maximum amount outstanding was £2,745
3 Average number of employees
During the year the average number of employees was 1 (2024: 0).
For the year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 May 2026
Simon Cordery Director Company Registration No. 07725021
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