1 June 2025 true No description of principal activity Taxfiler 2024.6 12601620 business:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 12601620 2025-05-31 12601620 business:EntityNoLongerTradingButTradedInPast 2025-06-01 2026-05-31 12601620 2025-06-01 2026-05-31 12601620 business:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 12601620 business:FilletedAccounts 2025-06-01 2026-05-31 12601620 2026-05-31 12601620 business:Director1 2025-06-01 2026-05-31 12601620 business:RegisteredOffice 2025-06-01 2026-05-31 12601620 core:WithinOneYear 2026-05-31 12601620 core:WithinOneYear 2025-05-31 12601620 2025-05-31 12601620 core:AfterOneYear 2026-05-31 12601620 core:AfterOneYear 2025-05-31 12601620 core:ShareCapital core:PreviouslyStatedAmount 2026-05-31 12601620 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 12601620 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 12601620 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 12601620 core:PreviouslyStatedAmount 2026-05-31 12601620 core:PreviouslyStatedAmount 2025-05-31 12601620 business:SmallEntities 2025-06-01 2026-05-31 12601620 countries:EnglandWales 2025-06-01 2026-05-31 12601620 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12601620 (England and Wales)
T A DESIGN AND BUILD LTD Unaudited accounts for the year ended 31 May 2026
T A DESIGN AND BUILD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T A DESIGN AND BUILD LTD Company Information for the year ended 31 May 2026
Director
MR Tristan BUND
Company Number
12601620 (England and Wales)
Registered Office
40 TREGREA ESTATE BEACON CAMBORNE TR14 7ST ENGLAND
Accountants
BRENDAN THOMAS BUMBLE BEE ACCOUNTANCY LTD The Bristol Office 2nd Floor 5 High Street, Westbury-On-Trym Bristol BS9 3BY
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T A DESIGN AND BUILD LTD Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Creditors: amounts falling due within one year
4
15,051
15,051
Net current assets
15,051
15,051
Total assets less current liabilities
15,051
15,051
Creditors: amounts falling due after more than one year
5
(15,759)
(15,759)
Net liabilities
(708)
(708)
Capital and reserves
Called up share capital
51
51
Profit and loss account
(759)
(759)
Shareholders' funds
(708)
(708)
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 and authorised for issue on 17 July 2026 and were signed on its behalf by
MR Tristan BUND Director Company Registration No. 12601620
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T A DESIGN AND BUILD LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
T A DESIGN AND BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 12601620. The registered office is 40 TREGREA ESTATE, BEACON, CAMBORNE, TR14 7ST, 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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
(15,051)
(15,051)
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
15,759
15,759
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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