Teal Commercials Limited 09903009 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is commercial vehicle repairers Digita Accounts Production Advanced 6.30.9574.0 true 09903009 2024-03-01 2025-02-28 09903009 2025-02-28 09903009 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 09903009 bus:Micro-entities 2024-03-01 2025-02-28 09903009 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 09903009 bus:FilletedAccounts 2024-03-01 2025-02-28 09903009 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09903009 bus:RegisteredOffice 2024-03-01 2025-02-28 09903009 bus:Director1 2024-03-01 2025-02-28 09903009 bus:Director2 2024-03-01 2025-02-28 09903009 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09903009 countries:EnglandWales 2024-03-01 2025-02-28 09903009 2023-03-01 2024-02-29 09903009 2024-02-29 09903009 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 09903009

Teal Commercials Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Teal Commercials Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Teal Commercials Limited

Company Information

Directors

Mrs J D Jones

Mr J Richards

Registered office

Tower Industrial Estate
Tower Lane
Eastleigh
Hampshire
SO50 6NZ

Accountants

Kajaine Kafton LLP
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Teal Commercials Limited

(Registration number: 09903009)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

40,990

26,283

Current assets

630,400

624,743

Creditors: Amounts falling due within one year

(139,644)

(195,061)

Net current assets

490,756

429,682

Total assets less current liabilities

531,746

455,965

Accruals and deferred income

(125)

(750)

 

531,621

455,215

Capital and reserves

531,621

455,215

 

Teal Commercials Limited

(Registration number: 09903009)
Balance Sheet as at 28 February 2025 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tower Industrial Estate
Tower Lane
Eastleigh
Hampshire
SO50 6NZ
England

These financial statements were authorised for issue by the Board on 9 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 July 2025 and signed on its behalf by:
 

.........................................
Mrs J D Jones
Director