1 April 2025 false No description of principal activity Taxfiler 2024.6 15415714 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15415714 2025-03-31 15415714 2025-04-01 2026-03-31 15415714 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15415714 business:FilletedAccounts 2025-04-01 2026-03-31 15415714 2026-03-31 15415714 business:Director1 2025-04-01 2026-03-31 15415714 business:RegisteredOffice 2025-04-01 2026-03-31 15415714 2025-03-31 15415714 core:WithinOneYear 2026-03-31 15415714 core:WithinOneYear 2025-03-31 15415714 countries:EnglandWales 2025-04-01 2026-03-31 15415714 2024-01-16 2025-03-31 15415714 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15415714 (England and Wales)
Tmd Paving & Landscaping Limited Unaudited accounts for the year ended 31 March 2026
Tmd Paving & Landscaping Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Tmd Paving & Landscaping Limited Company Information for the year ended 31 March 2026
Director
Thomas Doughty
Company Number
15415714 (England and Wales)
Registered Office
19 Vale Grove Gosport Hampshire PO12 4PS England
Accountants
South Coast Accountancy Limited 6 Vian Road Waterlooville Hampshire PO7 5TW
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Tmd Paving & Landscaping Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Current assets
12,494
8,693
Creditors: amounts falling due within one year
(9,998)
(7,239)
Net current assets
2,496
1,454
Total assets less current liabilities
2,496
1,454
Accruals and deferred income
(375)
(900)
Net assets
2,121
554
Capital and reserves
2,121
554
NOTES TO THE ACCOUNTS
1 Statutory information
Tmd Paving & Landscaping Limited is a private company, limited by shares, registered in England and Wales, registration number 15415714. The registered office is 19 Vale Grove, Gosport, Hampshire, PO12 4PS, England.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 March 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 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 23 April 2026
Thomas Doughty Director Company Registration No. 15415714
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