Tbl Buildings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13397847

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		277,000		277,000

			277,000		277,000
CURRENT ASSETS
Debtors	5	45		109
Cash at bank and in hand		20,056		25,193

		20,101		25,302
Creditors: Amounts Falling Due Within One Year	6	(526,573 )		(376,577 )

NET CURRENT ASSETS (LIABILITIES)			(506,472 )		(351,275 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(229,472 )		(74,275 )

NET LIABILITIES			(229,472 )		(74,275 )

CAPITAL AND RESERVES
Called up share capital	7		3		3
Profit and Loss Account			(229,475 )		(74,278 )

SHAREHOLDERS' FUNDS			(229,472)		(74,275)

Page 1

Page 2

Tbl Buildings Limited

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Tucker

Director

26 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Tbl Buildings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13397847 . The registered office is 13 Hyde Road, Paignton, Devon, TQ4 5BW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the year was 2 (2025: 2)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 June 2025	277,000

As at 31 May 2026	277,000

Net Book Value
As at 31 May 2026	277,000

As at 1 June 2025	277,000

5. Debtors

	2026	2025
	£	£
Due within one year
VAT	45	109

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Page 4

Tbl Buildings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	576	580
Directors' loan accounts	378,758	228,758
Amounts owed to associates	147,239	147,239

	526,573	376,577

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	3	3