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Registered number: 13122595

TB PROJECTS (LDN) LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

ASHBURNS ACCOUNTANTS LTD

CHARTERED CERTIFIED ACCOUNTANTS

70-72 VICTORIA ROAD

RUISLIP MANOR

MIDDLESEX

HA4 0AH

TB PROJECTS (LDN) LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Terry James Barry

REGISTERED OFFICE

70-72 Victoria Road

Ruislip

HA4 0AH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13122595

ACCOUNTANTS

ASHBURNS ACCOUNTANTS LTD

CHARTERED CERTIFIED ACCOUNTANTS

70-72 VICTORIA ROAD

RUISLIP MANOR

MIDDLESEX

HA4 0AH

TB PROJECTS (LDN) LTD

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

TB PROJECTS (LDN) LTD

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				25,827				16,618
CURRENT ASSETS
Debtors		4		330,204				272,148
Cash at bank and in hand				255,137				290,555
				585,341				562,703
CREDITORS: Amounts falling due within one year		5		81,723				66,575
NET CURRENT ASSETS						503,618				496,128
TOTAL ASSETS LESS CURRENT LIABILITIES						529,445				512,746
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						529,345				512,646
SHAREHOLDERS' FUNDS						529,445				512,746
For the year ending 31/03/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/08/2026 and signed on their behalf by
.............................
Terry James Barry
Director

TB PROJECTS (LDN) LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 20%
Equipment		reducing balance 20%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				4		4

TB PROJECTS (LDN) LTD

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Equipment		Total
		£		£		£
Cost
At 01/04/2025		26,625		4,600		31,225
Additions		-		13,364		13,364
At 31/03/2026		26,625		17,964		44,589
Depreciation
At 01/04/2025		12,518		2,089		14,607
For the year		3,527		628		4,155
At 31/03/2026		16,045		2,717		18,762
Net Book Amounts
At 31/03/2026		10,580		15,247		25,827
At 31/03/2025		14,107		2,511		16,618

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				73,509		17,153
VAT				-		4,200
Amounts due from group companies				5,900		-
Prepayments				250,795		250,795
				330,204		272,148

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				20,340		47,287
VAT				50,914		-
PAYE control				9,738		12,624
Directors current account				615		5,724
Credit card				116		-
Accruals				-		940
				81,723		66,575

TB PROJECTS (LDN) LTD

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100