T S Design & Build Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08779545

T S Design & Build Limited

Filleted Unaudited Financial Statements

31 October 2025

T S Design & Build Limited

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Fixed assets		1,253	1,650
		-------	-------

Current assets	299,621		286,368
Prepayments and accrued income	2,657		1,827
	---------		---------
		302,278	288,195

Creditors: amounts falling due within one year	50,427	61,944
	---------	---------
Net current assets	251,851	226,251
	---------	---------
Total assets less current liabilities	253,104	227,901

Accruals and deferred income	1,850	1,760
	---------	---------
	251,254	226,141
	---------	---------

Capital and reserves	251,254	226,141
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr T Sadowski	( 44,951)	( 3,210)	12,000	( 36,161)
	--------	-------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr T Sadowski	( 43,677)	( 21,274)	20,000	( 44,951)
	--------	--------	--------	--------

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 October 2026 , and are signed on behalf of the board by:

Mr T Sadowski
Director

Company registration number: 08779545

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Nr Bicester, Oxon, OX26 1TD.