Company Registration No. 13905277 (England and Wales)
TD Commercials Ltd
Unaudited accounts
for the year ended 28 February 2026
TD Commercials Ltd
Unaudited accounts
Contents
TD Commercials Ltd
Company Information
for the year ended 28 February 2026
Company Number
13905277 (England and Wales)
Registered Office
8 Grangewood Avenue
Stoke-on-Trent
Staffordshire
ST3 7BJ
England
Accountants
Nellys Accountants Ltd
71 Woodland Avenue
Tettenhall Wood
Wolverhampton
West Midlands
WV6 8ND
TD Commercials Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
7,229
9,542
Cash at bank and in hand
-
1
Creditors: amounts falling due within one year
(201)
(120)
Net current liabilities
(201)
(67)
Called up share capital
100
100
Profit and loss account
6,928
9,375
Shareholders' funds
7,028
9,475
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 28 October 2026 and were signed on its behalf by
Tony Andrew Dale
Director
Company Registration No. 13905277
TD Commercials Ltd
Notes to the Accounts
for the year ended 28 February 2026
TD Commercials Ltd is a private company, limited by shares, registered in England and Wales, registration number 13905277. The registered office is 8 Grangewood Avenue, Stoke-on-Trent, Staffordshire, ST3 7BJ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
10,000
5,000
990
15,990
At 28 February 2026
10,000
5,000
990
15,990
At 1 March 2025
3,600
2,188
660
6,448
Charge for the year
1,280
703
330
2,313
At 28 February 2026
4,880
2,891
990
8,761
At 28 February 2026
5,120
2,109
-
7,229
At 28 February 2025
6,400
2,812
330
9,542
TD Commercials Ltd
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
141
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).