Company Registration No. 05166276 (England and Wales)
Tech Services (Corporate) Limited
Unaudited accounts
for the year ended 30 June 2025
Tech Services (Corporate) Limited
Unaudited accounts
Contents
Tech Services (Corporate) Limited
Company Information
for the year ended 30 June 2025
Director
Mr Mark Andrew Ely
Company Number
05166276 (England and Wales)
Registered Office
28 Wood Moor Rise
Crigglestone
Wakefield
West Yorkshire
WF4 3NT
United Kingdom
Tech Services (Corporate) Limited
Statement of financial position
as at 30 June 2025
Tangible assets
10,655
13,072
Cash at bank and in hand
31,738
33,502
Creditors: amounts falling due within one year
(80,022)
(77,003)
Net current assets/(liabilities)
7,859
(28,706)
Net assets/(liabilities)
18,514
(15,634)
Called up share capital
2
2
Profit and loss account
18,512
(15,636)
Shareholders' funds
18,514
(15,634)
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2025 and were signed on its behalf by
Mr Mark Andrew Ely
Director
Company Registration No. 05166276
Tech Services (Corporate) Limited
Notes to the Accounts
for the year ended 30 June 2025
Tech Services (Corporate) Limited is a private company, limited by shares, registered in England and Wales, registration number 05166276. The registered office is 28 Wood Moor Rise, Crigglestone, Wakefield, West Yorkshire, WF4 3NT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RB
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
21,947
25,517
6,320
53,784
Disposals
(3,633)
-
-
(3,633)
At 30 June 2025
20,734
25,517
6,320
52,571
At 1 July 2024
16,231
21,350
3,131
40,712
Charge for the year
1,712
1,042
797
3,551
On disposals
(2,347)
-
-
(2,347)
At 30 June 2025
15,596
22,392
3,928
41,916
At 30 June 2025
5,138
3,125
2,392
10,655
At 30 June 2024
5,716
4,167
3,189
13,072
Tech Services (Corporate) Limited
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Other debtors
48,881
8,711
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,013
7,621
Taxes and social security
3,779
1,578
Loans from directors
60,732
60,355
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).