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Company Registration No. 12163460 (England and Wales)
Tee's Removals Limited Unaudited accounts for the year ended 31 January 2025
Tee's Removals Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Tee's Removals Limited Company Information for the year ended 31 January 2025
Director
Daniel Gary Tee
Company Number
12163460 (England and Wales)
Registered Office
Office 8, Unit 1 Lewis Industrial Estate Radford Road Nottingham Nottinghamshire NG7 7NQ
Accountants
Select Accountancy Ltd FFA/FIPA FFTA 11 Chapel Lane Arnold Nottingham NG5 7DR
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Accountants' report on the preparation of the unaudited statutory statements of Tee's Removals Limited (The Company) for the year ended 31 January 2025
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 January 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated 3 September 2025. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 31 January 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Select Accountancy Ltd FFA/FIPA FFTA Financial Accountants 11 Chapel Lane Arnold Nottingham NG5 7DR 4 September 2025
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Tee's Removals Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,923 
23,897 
Current assets
Debtors
5
9,320 
1,175 
Cash at bank and in hand
543 
3,100 
9,863 
4,275 
Creditors: amounts falling due within one year
6
(124,770)
(95,115)
Net current liabilities
(114,907)
(90,840)
Total assets less current liabilities
(96,984)
(66,943)
Creditors: amounts falling due after more than one year
7
(6,133)
(9,333)
Net liabilities
(103,117)
(76,276)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(103,118)
(76,277)
Shareholders' funds
(103,117)
(76,276)
For the year ending 31 January 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
Daniel Gary Tee Director Company Registration No. 12163460
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Tee's Removals Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Tee's Removals Limited is a private company, limited by shares, registered in England and Wales, registration number 12163460. The registered office is Office 8, Unit 1 Lewis Industrial Estate, Radford Road, Nottingham, Nottinghamshire, NG7 7NQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
325 
39,999 
710 
1,958 
42,992 
At 31 January 2025
325 
39,999 
710 
1,958 
42,992 
Depreciation
At 1 February 2024
188 
17,500 
410 
997 
19,095 
Charge for the year
34 
5,625 
75 
240 
5,974 
At 31 January 2025
222 
23,125 
485 
1,237 
25,069 
Net book value
At 31 January 2025
103 
16,874 
225 
721 
17,923 
At 31 January 2024
137 
22,499 
300 
961 
23,897 
- 6 -
Tee's Removals Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,587 
540 
Accrued income and prepayments
7,733 
635 
9,320 
1,175 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
20,416 
9,757 
Obligations under finance leases and hire purchase contracts
3,200 
3,200 
Trade creditors
15,209 
6,836 
Taxes and social security
7,773 
7,819 
Other creditors
- 
2,019 
Loans from directors
76,519 
63,794 
Accruals
1,653 
1,690 
124,770 
95,115 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,133 
9,333 
8
Average number of employees
During the year the average number of employees was 2 (2024: 4).
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