22 November 2023 v2025.5.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP153022832023-11-222024-11-30153022832024-11-3015302283core:WithinOneYear2024-11-3015302283core:AfterOneYear2024-11-3015302283bus:RegisteredOffice2023-11-222024-11-3015302283bus:Director12023-11-222024-11-301530228312023-11-222024-11-3015302283countries:EnglandWales2023-11-222024-11-3015302283bus:AuditExempt-NoAccountantsReport2023-11-222024-11-3015302283bus:PrivateLimitedCompanyLtd2023-11-222024-11-3015302283bus:Micro-entities2023-11-222024-11-3015302283bus:FullAccounts2023-11-222024-11-30
Company registration number:
15302283
Tep Holdings Limited
Unaudited Filleted Financial Statements for the period ended
30 November 2024
Tep Holdings Limited
Statement of Financial Position
30 November 2024
30 Nov 2024
£
Fixed assets
95,077
 
 
Current assets
375,978
 
Prepayments and accrued income
93,609
 
Creditors: amounts falling due within one year
(267,815
)
Net current assets
201,772
 
Total assets less current liabilities
296,849
 
Creditors: amounts falling due after more than one year
(116,306
)
Accruals and deferred income
(26,764
)
Net assets
153,779
 
 
Capital and reserves
153,779
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Dalton Place
,
John Dalton Street
,
Manchester
,
M2 6HQ
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
23
.
For the period ending
30 November 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their 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 January 2025
, and are signed on behalf of the board by:
A Purslow
Director
Company registration number:
15302283