2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-03-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11844784 2024-03-01 2025-02-28 11844784 2025-02-28 11844784 2024-02-29 11844784 2023-03-01 2024-02-29 11844784 2024-02-29 11844784 2023-02-28 11844784 bus:Director1 2024-03-01 2025-02-28 11844784 core:WithinOneYear 2025-02-28 11844784 core:WithinOneYear 2024-02-29 11844784 bus:Micro-entities 2024-03-01 2025-02-28 11844784 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11844784 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11844784 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11844784 bus:FullAccounts 2024-03-01 2025-02-28
COMPANY REGISTRATION NUMBER: 11844784
T B Electronics Limited
Filleted Unaudited Financial Statements
28 February 2025
T B Electronics Limited
Statement of Financial Position
28 February 2025
2025
2024
£
£
Fixed assets
8,646
10,172
-------
--------
Current assets
13,443
8,028
Prepayments and accrued income
253
232
--------
-------
13,696
8,260
Creditors: amounts falling due within one year
15,793
13,663
--------
--------
Net Current Liabilities
( 2,097)
( 5,403)
-------
-------
Total Assets Less Current Liabilities
6,549
4,769
Accruals and deferred income
1,062
957
-------
-------
5,487
3,812
-------
-------
Capital and reserves
5,487
3,812
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 September 2025 , and are signed on behalf of the board by:
Mrs T A Boyle
Director
Company registration number: 11844784
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Pembroke House, Ellice Way, Wrexham Technology Park, Wrexham, LL13 7YT.