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COMPANY REGISTRATION NUMBER: 11042112
Testing Industries Ltd
Filleted Unaudited Financial Statements
31 January 2025
Testing Industries Ltd
Statement of Financial Position
31 January 2025
2025
2024
£
£
Fixed assets
6,939
11,349
-------
--------
Current assets
297,293
161,960
Prepayments and accrued income
200
---------
---------
297,293
162,160
Creditors: amounts falling due within one year
38,141
12,491
---------
---------
Net current assets
259,152
149,669
---------
---------
Total assets less current liabilities
266,091
161,018
Creditors: amounts falling due after more than one year
110,250
105,000
Accruals and deferred income
2,727
2,655
---------
---------
153,114
53,363
---------
---------
Capital and reserves
153,114
53,363
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (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 S L Gunn
( 170)
170
----
----
----
----
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S L Gunn
( 4,912)
4,912
( 170)
( 170)
-------
-------
----
----
For the year ending 31 January 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 10 March 2025 , and are signed on behalf of the board by:
Mr S L Gunn
Director
Company registration number: 11042112
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Agnes Street, London, E14 7DG, England.