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Company Registration No. 07986778 (England and Wales)
TET FIXING SPECIALISTS LTD Unaudited accounts for the year ended 31 March 2025
TET FIXING SPECIALISTS LTD Unaudited accounts Contents
Page
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TET FIXING SPECIALISTS LTD Company Information for the year ended 31 March 2025
Director
Trifon Tzanevski
Company Number
07986778 (England and Wales)
Registered Office
11 EMPRESS AVENUE LONDON E4 8SR
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TET FIXING SPECIALISTS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,038 
2,454 
Current assets
Debtors
16,551 
19,051 
Cash at bank and in hand
30,274 
31,048 
46,825 
50,099 
Creditors: amounts falling due within one year
(25,408)
(25,454)
Net current assets
21,417 
24,645 
Total assets less current liabilities
23,455 
27,099 
Provisions for liabilities
Other provisions
- 
(500)
Net assets
23,455 
26,599 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,454 
26,598 
Shareholders' funds
23,455 
26,599 
For the year ending 31 March 2025 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 May 2025 and were signed on its behalf by
Trifon Tzanevski Director Company Registration No. 07986778
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TET FIXING SPECIALISTS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TET FIXING SPECIALISTS LTD is a private company, limited by shares, registered in England and Wales, registration number 07986778. The registered office is 11 EMPRESS AVENUE, LONDON, E4 8SR.
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
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
2,774 
1,715 
4,489 
At 31 March 2025
2,774 
1,715 
4,489 
Depreciation
At 1 April 2024
1,520 
515 
2,035 
Charge for the year
225 
191 
416 
At 31 March 2025
1,745 
706 
2,451 
Net book value
At 31 March 2025
1,029 
1,009 
2,038 
At 31 March 2024
1,254 
1,200 
2,454 
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TET FIXING SPECIALISTS LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
301 
- 
Trade debtors
999 
- 
Other debtors
15,251 
19,051 
16,551 
19,051 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
16,621 
- 
Taxes and social security
2,781 
4,531 
Other creditors
- 
11,662 
Loans from directors
- 
(1)
Accruals
6,006 
9,262 
25,408 
25,454 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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