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Company registration number: NI664274
TCE Engineering Ltd
Unaudited filleted financial statements
30 September 2024
TCE Engineering Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
TCE Engineering Ltd
Directors and other information

| Director | Tudor Borta
| Company number | NI664274
| Registered office | 38 Cois Locha
|  | Newry
|  | Co Down
|  | BT35 8WE
| Accountants | McPolin and Murdock
|  | 37 Church Street
|  | Warrenpoint
|  | Co Down
|  | BT34 3HN

| Bankers | Bank of Ireland
|  | 12 Trevor Hill
|  | Newry
|  | Co Down
|  | BT34 1DN

TCE Engineering Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of TCE Engineering Ltd
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of TCE Engineering Ltd for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of TCE Engineering Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of TCE Engineering Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TCE Engineering Ltd and its director as a body for our work or for this report.
It is your duty to ensure that TCE Engineering Ltd 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 loss of TCE Engineering Ltd. You consider that TCE Engineering Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of TCE Engineering Ltd. 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.
McPolin and Murdock
Chartered Accountants
37 Church Street
Warrenpoint
Co Down
BT34 3HN
21 November 2025
TCE Engineering Ltd
Statement of financial position
30 September 2024

|  |  | 2024 |  |  | 2023 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 1,400 |  |  | 1,866
|  |  |  | _______ |  |  | _______
Current assets |  |  | 2,392 |  |  | 5,974 |
Prepayments and accrued income |  |  | 1,122 |  |  | 617 |
|  |  | _______ |  |  | _______ |
|  |  |  | 3,514 |  |  | 6,591
Creditors: amounts falling due within one year |  |  |  | ( 9,398) |  |  | ( 7,004)
|  |  |  | _______ |  |  | _______
Net current liabilities |  |  |  | ( 5,884) |  |  | ( 413)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | ( 4,484) |  |  | 1,453
Creditors: amounts falling due after more than one year |  |  |  | ( 27,125) |  |  | ( 31,719)
Accruals and deferred income |  |  |  | ( 5,025) |  |  | ( 5,025)
|  |  |  | _______ |  |  | _______
Net liabilities |  |  |  | ( 36,634) |  |  | ( 35,291)
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | ( 36,634) |  |  | ( 35,291)
|  |  |  | _______ |  |  | _______

Notes to the financial statements
TCE Engineering Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Tudor Borta | ( 453) | ( 2,395) | ( 2,848) |  |  |
|  | _______ | _______ | _______ |  |  |
2023 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Tudor Borta | 826 | ( 1,278) | (452) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 21 November 2025 , and are signed on behalf of the board by:
Tudor Borta
Director
Company registration number: NI664274
The company is a private company limited by shares, registered in Northern Ireland.