1 July 2025 false No description of principal activity Taxfiler 2024.6 06934849 business:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 06934849 2025-06-30 06934849 2025-07-01 2026-06-30 06934849 business:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 06934849 business:FilletedAccounts 2025-07-01 2026-06-30 06934849 2026-06-30 06934849 business:Director2 2025-07-01 2026-06-30 06934849 business:RegisteredOffice 2025-07-01 2026-06-30 06934849 2025-06-30 06934849 core:WithinOneYear 2026-06-30 06934849 core:WithinOneYear 2025-06-30 06934849 core:ShareCapital core:PreviouslyStatedAmount 2026-06-30 06934849 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 06934849 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 06934849 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 06934849 core:PreviouslyStatedAmount 2026-06-30 06934849 core:PreviouslyStatedAmount 2025-06-30 06934849 business:SmallEntities 2025-07-01 2026-06-30 06934849 countries:EnglandWales 2025-07-01 2026-06-30 06934849 core:MotorVehicles 2025-07-01 2026-06-30 06934849 core:PlantMachinery 2025-06-30 06934849 core:MotorVehicles 2025-06-30 06934849 core:ComputerEquipment 2025-06-30 06934849 core:PlantMachinery 2026-06-30 06934849 core:MotorVehicles 2026-06-30 06934849 core:ComputerEquipment 2026-06-30 06934849 core:PlantMachinery 2025-07-01 2026-06-30 06934849 core:ComputerEquipment 2025-07-01 2026-06-30 06934849 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 06934849 (England and Wales)
TECOMA CONSTRUCTION LTD for the year ended 30 June 2026
TECOMA CONSTRUCTION LTD Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TECOMA CONSTRUCTION LTD Company Information for the year ended 30 June 2026
Director
ABRAN SAFAHE, Omid
Company Number
06934849 (England and Wales)
Registered Office
Suite Ra01 Suite Ra01 195-197 Wood Street London, Greater London E17 3NU United Kingdom
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TECOMA CONSTRUCTION LTD Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
19,993
24,382
Current assets
Cash at bank and in hand
-
(121)
Creditors: amounts falling due within one year
5
(7,493)
(3,064)
Net current liabilities
(7,493)
(3,185)
Net assets
12,500
21,197
Capital and reserves
Called up share capital
2
2
Profit and loss account
12,498
21,195
Shareholders' funds
12,500
21,197
For the year ending 30 June 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 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 11 August 2026 and were signed on its behalf by
ABRAN SAFAHE, Omid Director Company Registration No. 06934849
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TECOMA CONSTRUCTION LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
TECOMA CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 06934849. The registered office is Suite Ra01 Suite Ra01, 195-197 Wood Street, London, Greater London, E17 3NU, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
11,399
59,711
1,882
72,992
At 30 June 2026
11,399
59,711
1,882
72,992
Depreciation
At 1 July 2025
11,399
35,329
1,882
48,610
Charge for the year
-
4,389
-
4,389
At 30 June 2026
11,399
39,718
1,882
52,999
Net book value
At 30 June 2026
-
19,993
-
19,993
At 30 June 2025
-
24,382
-
24,382
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TECOMA CONSTRUCTION LTD Notes to the Accounts for the year ended 30 June 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
2,841
-
Trade creditors
600
700
Taxes and social security
-
132
Other creditors
4,052
2,232
7,493
3,064
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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