Registered Number 05911141

TILBROOK CONSTRUCTION LIMITED

Micro-entity Accounts

31 August 2025

TILBROOK CONSTRUCTION LIMITED Registered Number 05911141

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
39,233
39,152
Current Assets
579,917
749,339
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(109,245)
(182,593)
Net current assets (liabilities)
470,672
566,746
Total assets less current liabilities
509,905
605,898
Creditors: amounts falling due after more than one year
(7,580)
(57,579)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
502,325
548,319
Capital and reserves
502,325
548,319
  • For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2026

And signed on their behalf by:
Timothy Baldwin, Director

TILBROOK CONSTRUCTION LIMITED Registered Number 05911141

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 1 1