Registered number
10823567
TE&M Limited
Filleted Accounts
30 June 2025

TE&M Limited
Registered number: | 10823567
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 14,882 |  |  | 18,468
Creditors: amounts falling due within one year |  |  | (5,532) |  |  | (7,932)
Net current assets |  |  |  | 9,350 |  |  | 10,536
Total assets less current liabilities |  |  |  | 9,350 |  |  | 10,536
Creditors: amounts falling due after more than one year |  |  |  | (15,174) |  |  | (17,555)
Accruals and deferred income |  |  |  | (1,268) |  |  | (1,215)
Net liabilities |  |  |  | (7,092) |  |  | (8,234)
Capital and reserves |  |  |  | (7,092) |  |  | (8,234)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
At 30 June 2025, the director owed the company £11,851, following repayment of £5,313 in the year.
The company is a private company limited by shares and incorporated in England. Its registered office is The Dower Cottage, Rye Road, Sandhurst, Cranbrook, TN18 5JE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Meakings
Director
Approved by the board on 2 December 2025

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