Tees Actuarial Limited

Registered number: 11748021

	2025	2024
	£	£

Current assets	205,736	200,101
Prepayments and accrued income	740	-
Creditors: Amounts Falling Due Within One Year	(5,765 )	(8,177 )

NET CURRENT ASSETS	200,711	191,924

TOTAL ASSETS LESS CURRENT LIABILITIES	200,711	191,924

NET ASSETS	200,711	191,924

CAPITAL AND RESERVES	200,711	191,924

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2024: )

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mrs Pamela Fothergill	-	975	-	-	975

The above loan is unsecured, interest free and repayable on demand.

3. General Information

Tees Actuarial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11748021 . The registered office is 89 Town Street, Horsforth, Leeds, LS18 5BP.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Pamela Fothergill

Director

15/10/2025