2025-05-01 2026-04-30 false Capium Accounts Production 1.1 13563884 2025-05-01 2026-04-30 13563884 bus:AbridgedAccounts 2025-05-01 2026-04-30 13563884 bus:FRS102 2025-05-01 2026-04-30 13563884 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 13563884 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 13563884 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 13563884 2025-05-01 2026-04-30 13563884 2026-04-30 13563884 bus:RegisteredOffice 2025-05-01 2026-04-30 13563884 core:WithinOneYear 2026-04-30 13563884 core:AfterOneYear 2026-04-30 13563884 1 2025-05-01 2026-04-30 13563884 bus:Director1 2025-05-01 2026-04-30 13563884 bus:Director1 2026-04-30 13563884 bus:Director1 2024-05-01 2025-04-30 13563884 2024-05-01 13563884 bus:LeadAgentIfApplicable 2025-05-01 2026-04-30 13563884 2024-05-01 2025-04-30 13563884 2025-04-30 13563884 core:WithinOneYear 2025-04-30 13563884 core:AfterOneYear 2025-04-30 13563884 bus:EntityAccountantsOrAuditors 2024-05-01 2025-04-30 13563884 bus:OrdinaryShareClass1 2025-05-01 2026-04-30 13563884 bus:OrdinaryShareClass1 2026-04-30 13563884 bus:OrdinaryShareClass1 2024-05-01 2025-04-30 13563884 bus:OrdinaryShareClass1 2025-04-30 13563884 core:ComputerEquipment 2025-05-01 2026-04-30 13563884 core:ComputerEquipment 2026-04-30 13563884 core:ComputerEquipment 2025-04-30 13563884 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-04-30 13563884 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-30 13563884 core:CostValuation core:Non-currentFinancialInstruments 2026-04-30 13563884 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 13563884 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-04-30 13563884 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 13563884 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 13563884 core:Non-currentFinancialInstruments 2026-04-30 13563884 core:Non-currentFinancialInstruments 2025-04-30 13563884 core:ShareCapital 2026-04-30 13563884 core:ShareCapital 2025-04-30 13563884 core:RetainedEarningsAccumulatedLosses 2026-04-30 13563884 core:RetainedEarningsAccumulatedLosses 2025-04-30 13563884 dpl:Item1 2025-05-01 13563884 dpl:Item1 2026-04-30 13563884 dpl:Item1 2024-05-01 13563884 dpl:Item1 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13563884
England and Wales
TNR CONSTRUCTION LIMITED
Abridged Accounts
Period of accounts Start date: 01 May 2025 End date: 30 April 2026

TNR Construction Limited Contents Page For the year ended 30 April 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

TNR Construction Limited Accountants' Report For the year ended 30 April 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TNR Construction Limited for the year ended 30 April 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TNR Construction Limited for the year ended 30 April 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of TNR Construction Limited,as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of TNR Construction Limited and state those matters that we have agreed to state to the Board of Directors of TNR Construction Limited,as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TNR Construction Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that TNR Construction Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TNR Construction Limited. You consider that TNR Construction Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of TNR Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 April 2026. .................................................... FDCA Limited Office 2 Bennet's House 21 Leyton Road Harpenden AL5 2HU 01 August 2026 1

TNR Construction Limited Statement of Financial Position As at 30 April 2026
| Notes | 30/04/2026 £ |  | 30/04/2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,204 |  | 1,469
|  | 1,204 |  | 1,469
Current assets |  |  |
Stocks |  | 2,000 |  | 5,000
Debtors |  | 9,700 |  | 42,500
Cash at bank and in hand |  | 34,174 |  | 3,347
|  | 45,874 |  | 50,847
Creditors: amount falling due within one year |  | (46,214) |  | (51,529)
Net current assets |  | (340) |  | (682)
Total assets less current liabilities |  | 864 |  | 787
Net assets |  | 864 |  | 787
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 764 |  | 687
Shareholders' funds |  | 864 |  | 787
For the year ended 30 April 2026 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 year 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 01 August 2026 and were signed by:
------------------------------- Taner Goren Director
2

TNR Construction Limited Notes to the Abridged Financial Statements For the year ended 30 April 2026
General Information TNR Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 13563884, registration address Office 2, Bennet's House, 21 Leyton Road, Harpenden, AL5 2HU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation These financial statements have been prepared under the historical cost convention and in accordance with FRS 102 Section 1A, Small Entities, and the provisions of the Companies Act 2006 applicable to companies subject to the small companies regime. The financial statements are presented in pounds sterling, which is the companys functional and presentation currency. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Dividends are recognised as distributions in equity when they have been validly declared or approved and sufficient distributable profits are available. Dividends declared but unpaid at the reporting date are recognised as liabilities. Dividends proposed or declared after the reporting date are not recognised as liabilities at the reporting date. Tangible fixed assets Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Cost includes expenditure directly attributable to bringing the asset into working condition for its intended use. Depreciation is charged so as to write off the cost of assets, less any estimated residual value, over their expected useful economic lives. Tools and equipment expected to be used for more than one accounting period are capitalised where they exceed the companys approved capitalisation threshold and are depreciated over their expected useful economic lives. Lower-value and short-life tools are charged to the income statement when incurred. Residual values, useful lives and depreciation methods are reviewed where indicators of change arise.
Computer Equipment | 18 Reducing Balance
Stocks Stocks and work in progress are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes direct materials, direct labour and an appropriate proportion of production overheads. Provision is made for obsolete, damaged and slow-moving items where appropriate.
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 May 2025 | 1,821 |  | 1,821
Additions | - |  | -
Disposals | - |  | -
At 30 April 2026 | 1,821 |  | 1,821
Depreciation
At 01 May 2025 | 352 |  | 352
Charge for year | 265 |  | 265
On disposals | - |  | -
At 30 April 2026 | 617 |  | 617
Net book values
Closing balance as at 30 April 2026 | 1,204 |  | 1,204
Opening balance as at 01 May 2025 | 1,469 |  | 1,469
4. | Share Capital Authorised 100 Ordinary shares of £1.00 each
Allotted, called up and fully paid | 30/04/2026 £ |  | 30/04/2025 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3