Registered number
12634012
TekConstruct Ltd
Filleted Accounts
31 May 2024
TekConstruct Ltd
Registered number: 12634012
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 875,311 14,477
Current assets 413,948 1,205,336
Creditors: amounts falling due within one year (1,254,130) (849,244)
Net current (liabilities)/assets (840,182) 356,092
Total assets less current liabilities 35,129 370,569
Creditors: amounts falling due after more than one year (569,817) -
Accruals and deferred income (4,750) (1,500)
Net (liabilities)/assets (539,438) 369,069
Capital and reserves (539,438) 369,069
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Neil House Sotherby Road, South Bank, Middlesbrough, England, TS6 6LP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Hutchinson
Director
Approved by the board on 28 May 2025
TekConstruct Ltd 12634012 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2025 Paul Hutchinson No description of principal activity 12634012 2022-06-01 2023-05-31 12634012 core:WithinOneYear 2023-05-31 12634012 core:AfterOneYear 2023-05-31 12634012 2023-06-01 2024-05-31 12634012 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12634012 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12634012 countries:England 2023-06-01 2024-05-31 12634012 bus:Director40 2023-06-01 2024-05-31 12634012 bus:Micro-entities 2023-06-01 2024-05-31 12634012 bus:FilletedAccounts 2023-06-01 2024-05-31 12634012 2024-05-31 12634012 core:WithinOneYear 2024-05-31 12634012 core:AfterOneYear 2024-05-31 12634012 2023-05-31 iso4217:GBP xbrli:pure