1 March 2025 false No description of principal activity Taxfiler 2024.6 13905048business:PrivateLimitedCompanyLtd2025-03-012026-02-28 139050482025-02-28 139050482025-03-012026-02-28 13905048business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 13905048business:FilletedAccounts2025-03-012026-02-28 139050482026-02-28 13905048business:Director12025-03-012026-02-28 13905048business:Director22025-03-012026-02-28 13905048business:Director32025-03-012026-02-28 13905048business:Director42025-03-012026-02-28 13905048business:RegisteredOffice2025-03-012026-02-28 139050482025-02-28 13905048core:WithinOneYear2026-02-28 13905048core:WithinOneYear2025-02-28 13905048core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 13905048core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 13905048core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 13905048core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13905048core:PreviouslyStatedAmount2026-02-28 13905048core:PreviouslyStatedAmount2025-02-28 13905048business:SmallEntities2025-03-012026-02-28 13905048countries:EnglandWales2025-03-012026-02-28 13905048core:PlantMachinery2025-02-28 13905048core:MotorVehicles2025-02-28 13905048core:PlantMachinery2025-03-012026-02-28 13905048core:MotorVehicles2025-03-012026-02-28 13905048core:PlantMachinery2026-02-28 13905048core:MotorVehicles2026-02-28 139050482024-02-292025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13905048 (England and Wales)
T&A Steel Erecting Limited Unaudited accounts for the year ended 28 February 2026
T&A Steel Erecting Limited Unaudited accounts Contents
Page
- 2 -
T&A Steel Erecting Limited Company Information for the year ended 28 February 2026
Directors
Tomasz Juszczak Andrzej Petrulevic Agata Juszczak Ilona Petrulevic
Company Number
13905048 (England and Wales)
Registered Office
54 Goldfinch Drive Bury Lancashire BL9 6JS England
- 3 -
T&A Steel Erecting Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,386 
7,061 
Current assets
Debtors
72,486 
- 
Cash at bank and in hand
182,956 
253,216 
255,442 
253,216 
Creditors: amounts falling due within one year
(11,956)
(14,043)
Net current assets
243,486 
239,173 
Net assets
258,872 
246,234 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
258,772 
246,134 
Shareholders' funds
258,872 
246,234 
For the year ending 28 February 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 22 May 2026 and were signed on its behalf by
Tomasz Juszczak Director Company Registration No. 13905048
- 4 -
T&A Steel Erecting Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
T&A Steel Erecting Limited is a private company, limited by shares, registered in England and Wales, registration number 13905048. The registered office is 54 Goldfinch Drive, Bury, Lancashire, BL9 6JS, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
7,696 
- 
7,696 
Additions
- 
11,200 
11,200 
At 28 February 2026
7,696 
11,200 
18,896 
Depreciation
At 1 March 2025
635 
- 
635 
Charge for the year
635 
2,240 
2,875 
At 28 February 2026
1,270 
2,240 
3,510 
Net book value
At 28 February 2026
6,426 
8,960 
15,386 
At 28 February 2025
7,061 
- 
7,061 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
72,486 
- 
- 5 -
T&A Steel Erecting Limited Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
11,956 
10,845 
Other creditors
- 
3,198 
11,956 
14,043 
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
- 6 -