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Registration number: 13583255

TECH Housing Ltd

Unaudited Financial Statements

for the Year Ended 30 June 2025

 

TECH Housing Ltd

(Registration number: 13583255)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

189,689

189,689

Current assets

5,745

6,884

Creditors: Amounts falling due within one year

(36,729)

(46,238)

Net current liabilities

(30,984)

(39,354)

Total assets less current liabilities

158,705

150,335

Creditors: Amounts falling due after more than one year

(140,856)

(140,856)

Accruals and deferred income

(575)

(575)

 

17,274

8,904

Capital and reserves

17,274

8,904

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:
2 Fernway Close
Wimborne
Dorset
BH21 2ST

These financial statements were authorised for issue by the Board on 5 August 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 3 (2024 - 3).

For the financial 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.

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 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.

 

TECH Housing Ltd

(Registration number: 13583255)
Balance Sheet as at 30 June 2025

Approved and authorised by the Board on 5 August 2025 and signed on its behalf by:
 

.........................................
Mr T Evans
Director