TJM Contractors Groundworks & Plant Hire Ltd

Registered number: 13132895

Unaudited Financial Statements

For The Year Ended 31 January 2026

Registered number: 13132895

	2026	2025
	£	£
Fixed assets	114,166	87,180

Current assets	111,829	80,547
Prepayments and accrued income	7,375	-
Creditors: Amounts Falling Due Within One Year	(28,527 )	(31,267 )

NET CURRENT ASSETS	90,677	49,280

TOTAL ASSETS LESS CURRENT LIABILITIES	204,843	136,460

Creditors: Amounts Falling Due After More Than One Year	(59,786 )	(43,192 )
Accruals and deferred income	(999 )	(999 )

NET ASSETS	144,058	92,269

CAPITAL AND RESERVES	144,058	92,269

Notes

1. General Information

TJM Contractors Groundworks & Plant Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13132895 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Thomas Manvell

Director

28/10/2026