Company registration number:
13388527
TNR Electrical Limited
Trading as
TNR Electrical Limited
Unaudited financial statements
31 May 2025
TNR Electrical Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
TNR Electrical Limited
Directors and other information
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Director |
Mr Todd Roberts |
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Company number |
13388527 |
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Registered office |
52 Conniston Road |
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Goring-By-Sea |
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West Sussex |
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BN12 6JT |
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Business address |
52 Conniston Road |
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Goring-BY-Sea |
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West Sussex |
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BN12 6JT |
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Accountants |
J N Accounting Services Ltd |
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12 Went Hill Park |
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Seaford |
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East Sussex |
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BN25 4QD |
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TNR Electrical Limited
Statement of financial position
31 May 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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42,451 |
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14,715 |
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_______ |
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_______ |
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Current assets |
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26,195 |
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23,088 |
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Creditors: amounts falling due within one year |
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(
12,428) |
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(
11,339) |
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_______ |
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_______ |
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Net current assets |
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13,767 |
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11,749 |
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_______ |
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Total assets less current liabilities |
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56,218 |
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26,464 |
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Creditors: amounts falling due after more than one year |
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(
29,220) |
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(
1,935) |
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Accruals and deferred income |
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(
3,453) |
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(
1,215) |
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_______ |
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Net assets |
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23,545 |
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23,314 |
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_______ |
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Capital and reserves |
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23,545 |
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23,314 |
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_______ |
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Notes to the financial statements
TNR Electrical Limited
Year ended 31 May 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Todd Roberts |
3,000 |
(
35,000) |
31,760 |
(
240) |
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_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Todd Roberts |
(
1,172) |
3,000 |
1,172 |
3,000 |
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_______ |
_______ |
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For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
19 June 2025
, and are signed on behalf of the board by:
Mr Todd Roberts
Director
Company registration number:
13388527
The company is a private company limited by shares, registered in England and Wales.