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Registered Number: 15996470
England and Wales

 

 

 


Unaudited Financial Statements


for the period ended 31 October 2025

for

T B FLOORING & PLASTERING LTD

T B Flooring & Plastering LTD
Contents Page
For the Period 03 October 2024 to 31 October 2025
Director Thomas Boosey
Registered Number 15996470
Registered Office 12 Winchester Close
Bishop's Stortford
Hertfordshire
CM23 4JG
Accountants Fenland Accountants Limited
10 Ecton Grove
Elm
Cambridgeshire
PE14 0BN
1
  2025
    £ £
Current assets 7,606   
Creditors: amount falling due within one year (4,967)  
Net current assets   2,639 
Total assets less current liabilities   2,639 
Net assets   2,639 
 

     
Capital and reserves   2,639 
 
NOTES TO THE ACCOUNTS

General Information
T B Flooring & Plastering LTD is a private company, limited by shares, registered in England and Wales, registration number 15996470, registration address 12 Winchester Close, Bishop's Stortford, Hertfordshire, CM23 4JG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.


For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the director on 25 June 2026 and were signed by:


--------------------------------
Thomas Boosey
Director
2