Registration number: 10324615

Target Building Services Ltd

trading as Target Building Services Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Target Building Services Ltd

trading as Target Building Services Limited

Company Information

Directors

Mr David Robert Harbud Mr James John Howes

Registered office

12 Kent House Old Bexley Business Park 19 Bourne Road Bexley Kent United Kingdom DA5 1LR

Accountants

Alison & Ryan Robinson 22A Bank Street Ashford Kent TN23 1BE

Target Building Services Ltd

trading as Target Building Services Limited

(Registration number: 10324615)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	71,164	85,718
Current assets	156,182	238,293
Prepayments and accrued income	2,995	2,987
Creditors: Amounts falling due within one year	(110,035)	(126,560)
Net current assets	49,142	114,720
Total assets less current liabilities	120,306	200,438
Creditors: Amounts falling due after more than one year	(57,853)	(73,865)
Accruals and deferred income	(1,561)	(6,166)
	60,892	120,407
Capital and reserves	60,892	120,407

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
12 Kent House Old Bexley Business Park
19 Bourne Road
Bexley
Kent
DA5 1LR
United Kingdom

These financial statements were authorised for issue by the Board on 22 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

Target Building Services Ltd

trading as Target Building Services Limited

(Registration number: 10324615)
Balance Sheet as at 31 August 2025

3	Related party transactions

Transactions with directors

2025	At 1 September 2024 £	Repayments by director £	At 31 August 2025 £
Mr David Robert Harbud
Director loan to the company	2,244	11,671	13,916
Mr James John Howes
Director loan to the company	2,512	480	2,992

2024	At 1 September 2023 £	Repayments by director £	At 31 August 2024 £
Mr David Robert Harbud
Director loan to the company	1,764	480	2,244
Mr James John Howes
Director loan to the company	2,032	480	2,512

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Target Building Services Ltd

trading as Target Building Services Limited

(Registration number: 10324615)
Balance Sheet as at 31 August 2025

Approved and authorised by the Board on 22 April 2026 and signed on its behalf by:
 

......................................... Mr David Robert Harbud Director

......................................... Mr James John Howes Director