TMEK ENGINEERING LTD

Company Registration Number:
14447807 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

TMEK ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TMEK ENGINEERING LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 36
Kipling Terrace
Great Cambridge Road
London
GBR
N9 9UJ
Company Registration Number: 14447807 (England and Wales)

TMEK ENGINEERING LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 0 -
Gross turnover from inside OPW engagements 20,044 -
Deductions from gross turnover from inside OPW engagements ( 3,678 ) -
Cost of Materials ( 505 ) -
Staff Costs ( 13,038 ) -
Depreciation and Writeoffs ( 16 ) -
Other charges ( 2,688 ) -
Profit or (Loss) for Period 119 -

TMEK ENGINEERING LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 1,400 212
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 6,534 ) ( 1,546 )
Net current assets (liabilities): ( 6,534 ) ( 1,546 )
Total assets less current liabilities: ( 5,134 ) ( 1,334 )
Creditors: amounts falling due after more than one year: ( 0 )
Accruals and deferred income: ( 0 ) ( 299 )
Total net assets (liabilities): ( 5,134 ) ( 1,633 )
Capital and reserves: ( 5,134 ) ( 1,633 )

TMEK ENGINEERING LTD

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Thane McQueen-Escoffrey
Status: Director

The notes form part of these financial statements

TMEK ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

TMEK ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No