Company registration number 09955834 (England and Wales)
TEESSIDE HACKSPACE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
TEESSIDE HACKSPACE LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,960
368
Current assets
4,388
4,317
Creditors: amounts falling due within one year
(3,831)
(1,191)
Net current assets
557
3,126
Total assets less current liabilities
2,517
3,494
Net assets
2,517
3,494
Reserves
2,517
3,494
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
4
4

Teesside Hackspace LTD is a private company limited by guarantee incorporated in England and Wales. The registered office is 2d Brighouse Road, Middlesbrough, TS2 1RT.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

TEESSIDE HACKSPACE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 June 2025 and are signed on its behalf by:
Mr K Hussain
Director
Company registration number 09955834 (England and Wales)
2025-01-312024-02-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr James AllansonMr Peter CoultonMr Khurram HussainMr Andrew SmithsonMr J M Allansonfalse099558342024-02-012025-01-31099558342025-01-31099558342024-01-3109955834core:CurrentFinancialInstrumentscore:WithinOneYear2025-01-3109955834core:CurrentFinancialInstrumentscore:WithinOneYear2024-01-31099558342023-02-012024-01-3109955834bus:Director22024-02-012025-01-3109955834bus:CompanyLimitedByGuarantee2024-02-012025-01-3109955834bus:SmallCompaniesRegimeForAccounts2024-02-012025-01-3109955834bus:Micro-entities2024-02-012025-01-3109955834bus:AuditExemptWithAccountantsReport2024-02-012025-01-3109955834bus:Director12024-02-012025-01-3109955834bus:Director32024-02-012025-01-3109955834bus:Director42024-02-012025-01-3109955834bus:CompanySecretary12024-02-012025-01-3109955834bus:FullAccounts2024-02-012025-01-31xbrli:purexbrli:sharesiso4217:GBP