13 July 2023 false No description of principal activity Taxfiler 2024.6 15002539business:PrivateLimitedCompanyLtd2023-07-132024-07-31 150025392023-07-12 150025392023-07-132024-07-31 15002539business:AuditExemptWithAccountantsReport2023-07-132024-07-31 15002539business:FilletedAccounts2023-07-132024-07-31 150025392024-07-31 15002539business:Director12023-07-132024-07-31 15002539business:RegisteredOffice2023-07-132024-07-31 15002539core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15002539core:PreviouslyStatedAmount2024-07-31 15002539business:SmallEntities2023-07-132024-07-31 15002539countries:EnglandWales2023-07-132024-07-31 15002539core:MotorVehicles2023-07-132024-07-31 15002539core:MotorVehicles2023-07-12 15002539core:MotorVehicles2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15002539 (England and Wales)
T-lek Electrical Ltd Unaudited accounts for the period from 13 July 2023 to 31 July 2024
T-lek Electrical Ltd Unaudited accounts Contents
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T-lek Electrical Ltd Company Information for the period from 13 July 2023 to 31 July 2024
Director
Joel Tate
Company Number
15002539 (England and Wales)
Registered Office
6 Green Hill Way Leeds West Yorkshire LS13 4LB England
Accountants
Keith Parish 14 The Oval Farsley Leeds LS28 5FH
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T-lek Electrical Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
18,040 
Net current assets
- 
Net assets
18,040 
Capital and reserves
Profit and loss account
18,040 
Shareholders' funds
18,040 
For the period ending 31 July 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 20 May 2025 and were signed on its behalf by
Joel Tate Director Company Registration No. 15002539
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T-lek Electrical Ltd Notes to the Accounts for the period from 13 July 2023 to 31 July 2024
1
Statutory information
T-lek Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 15002539. The registered office is 6 Green Hill Way, Leeds, West Yorkshire, LS13 4LB, England.
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 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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 13 July 2023
- 
Additions
22,000 
At 31 July 2024
22,000 
Depreciation
Charge for the period
3,960 
At 31 July 2024
3,960 
Net book value
At 31 July 2024
18,040 
5
Average number of employees
During the period the average number of employees was 0.
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