1 October 2023 false No description of principal activity Taxfiler 2024.6 10189741business:PrivateLimitedCompanyLtd2023-10-012024-09-30 101897412023-09-30 101897412023-10-012024-09-30 10189741business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10189741business:FilletedAccounts2023-10-012024-09-30 101897412024-09-30 10189741business:Director12023-10-012024-09-30 10189741business:RegisteredOffice2023-10-012024-09-30 101897412023-09-30 10189741core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10189741core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10189741core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10189741core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10189741core:PreviouslyStatedAmount2024-09-30 10189741core:PreviouslyStatedAmount2023-09-30 10189741business:SmallEntities2023-10-012024-09-30 10189741countries:EnglandWales2023-10-012024-09-30 10189741core:LandBuildings2023-09-30 10189741core:LandBuildings2023-10-012024-09-30 10189741core:LandBuildings2024-09-30 10189741core:WithinOneYear2024-09-30 10189741core:WithinOneYear2023-09-30 101897412022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10189741 (England and Wales)
Tees Eco Energy Ltd Unaudited accounts for the year ended 30 September 2024
Tees Eco Energy Ltd Unaudited accounts Contents
Page
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Tees Eco Energy Ltd Company Information for the year ended 30 September 2024
Director
Peter James Conway
Company Number
10189741 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT United Kingdom
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Tees Eco Energy Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
76,260 
Current assets
Debtors
- 
21,600 
Cash at bank and in hand
15 
15 
15 
21,615 
Net current assets
15 
21,615 
Net assets
15 
97,875 
Capital and reserves
Called up share capital
1,800,100 
1,800,100 
Profit and loss account
(1,800,085)
(1,702,225)
Shareholders' funds
15 
97,875 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 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 12 February 2025 and were signed on its behalf by
Peter James Conway Director Company Registration No. 10189741
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Tees Eco Energy Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Tees Eco Energy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10189741. The registered office is 85 Great Portland Street, London, W1W 7LT, United Kingdom. The company is in the process of being wound up.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Property, plant and equipment are stated at cost less accumulated depreciation and any recognised impairment loss. Cost comprises the aggregate amounts paid or expended during construction and includes costs directly attributable to making the assets capable of being operated as intended. Borrowing costs that are directly attributable to the acquisition, construction or production of a qualifying asset are required to be capitalised as part of the cost of the qualifying asset. Assets under construction are not depreciated until they are completed.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
76,260 
Disposals
(76,260)
At 30 September 2024
- 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
- 
At 30 September 2023
76,260 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
21,600 
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Tees Eco Energy Ltd Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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