Company registration number: 08808092
Annual report and unaudited financial statements
for the period ended 31 March 2026
for
Traditional Building Supplies Ltd
Pages for filing with the Registrar
Company registration number: 08808092
Traditional Building Supplies Ltd
Balance sheet
as at 31 March 2026
31 Mar 26 21 Mar 25
Note £ £ £ £
Fixed assets
Tangible assets 4 59,950 10,058
59,950 10,058
Current assets
Stocks 5,000 5,000
Debtors 5 87,594 178
Cash at bank and in hand 6,893 5,888
99,487 11,066
Creditors: amounts falling due within one year
6 (58,276) (41,961)
Net current assets/(liabilities) 41,211 (30,895)
Total assets less current liabilities 101,161 (20,837)
Creditors: Amounts falling due after more than one year
7 (36,469) (19,534)
NET ASSETS/(LIABILITIES) 64,692 (40,371)
Capital and reserves
Called up share capital 2 2
Profit and loss account 64,690 (40,373)
TOTAL EQUITY 64,692 (40,371)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08808092
Traditional Building Supplies Ltd
Balance sheet - continued
as at 31 March 2026
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 10 September 2026 and signed on its behalf by:
Mr B Martin, Director Mrs E Martin, Director
10 September 2026 10 September 2026
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Traditional Building Supplies Ltd
Notes to the financial statements
for the period ended 31 March 2026
1 Company information
Traditional Building Supplies Ltd is a private company registered in England and Wales. Its registered number is 08808092. The company is limited by shares. Its registered office is 3 Conqueror Court, Sittingbourne, Kent, ME10 5BH. Its principal place of business is 2 The Mall, Faversham, Kent, ME13 8JL.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and Equip - 25% reducing balance
Fixtures and Fittings - 25% reducing balance
Motor Vehicles - 25% reducing balance
Computer Equip - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Traditional Building Supplies Ltd
Notes to the financial statements - continued
for the period ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
3 Average number of employees
During the period the average number of employees was 2 (2025 - 2).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 22 March 2025 54,148
Additions 77,783
Disposals (45,349)
At 31 March 2026 86,582
Depreciation
At 22 March 2025 44,090
Charge for period 19,984
Eliminated on disposal (37,442)
At 31 March 2026 26,632
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Traditional Building Supplies Ltd
Notes to the financial statements - continued
for the period ended 31 March 2026
4 Tangible fixed assets - continued
Net book value
At 31 March 2026 59,950
At 21 March 2025 10,058
5 Debtors
31 Mar 26 21 Mar 25
£ £
Trade debtors 32,342 -
Taxation 840 -
Other debtors 54,412 178
87,594 178
6 Creditors: amounts falling due within one year
31 Mar 26 21 Mar 25
£ £
Bank loans and overdrafts 5,057 5,057
Hire purchase and finance leases 2,892 -
Amounts owed to directors 528 23,856
Other creditors 940 -
Taxation 19,910 -
VAT payable - 11,648
Social security and other tax 27,349 -
Accruals and deferred income 1,600 1,400
58,276 41,961
7 Creditors: amounts falling due after more than one year
31 Mar 26 21 Mar 25
£ £
Other loans 15,915 19,534
Hire purchase and finance leases 20,554 -
36,469 19,534
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