TEC Automotive Ltd 05960702 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 05960702 2023-11-01 2024-10-31 05960702 2024-10-31 05960702 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 05960702 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 05960702 bus:Micro-entities 2023-11-01 2024-10-31 05960702 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 05960702 bus:FilletedAccounts 2023-11-01 2024-10-31 05960702 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 05960702 bus:RegisteredOffice 2023-11-01 2024-10-31 05960702 bus:CompanySecretary1 2023-11-01 2024-10-31 05960702 bus:Director1 2023-11-01 2024-10-31 05960702 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05960702 countries:EnglandWales 2023-11-01 2024-10-31 05960702 2022-11-01 2023-10-31 05960702 2023-10-31 05960702 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 05960702 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 05960702

TEC Automotive Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

TEC Automotive Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TEC Automotive Ltd

Company Information

Director

T R Capewell

Company secretary

E Lale-Capewell

Registered office

153 Vale Road
Northfleet
Kent
DA11 8BX

Accountants

C4TAX Ltd
8 The Stampers
Maidstone
Kent
ME15 6FF

 

TEC Automotive Ltd

(Registration number: 05960702)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

268,412

6,685

Current assets

226,355

223,369

Prepayments and accrued income

3,877

3,692

Creditors: Amounts falling due within one year

(197,233)

(63,869)

Net current assets

32,999

163,192

Total assets less current liabilities

301,411

169,877

Creditors: Amounts falling due after more than one year

(160,356)

(14,101)

Accruals and deferred income

-

(1,800)

 

141,055

153,976

Capital and reserves

141,055

153,976

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:
153 Vale Road
Northfleet
Kent
DA11 8BX

These financial statements were authorised for issue by the director on 2 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 the director) during the year, was 7 (2023 - 7).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

TEC Automotive Ltd

(Registration number: 05960702)
Balance Sheet as at 31 October 2024

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 July 2025
 

.........................................
T R Capewell
Director