Tek-2 Engineering Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: NI056368

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		760		760

			760		760
Creditors: Amounts Falling Due Within One Year	5	(8,108 )		(8,108 )

NET CURRENT ASSETS (LIABILITIES)			(8,108 )		(8,108 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(7,348 )		(7,348 )

NET LIABILITIES			(7,348 )		(7,348 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(7,349 )		(7,349 )

SHAREHOLDERS' FUNDS			(7,348)		(7,348)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Isaac Walker

Director

02/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Tek-2 Engineering Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI056368 . The registered office is 26 Crossan Road, Lisburn, Co. Antrim, BT27 6XH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	Reducing Balance
Fixtures & Fittings	Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2024	11,896	4,226	16,122

As at 31 March 2025	11,896	4,226	16,122

Depreciation
As at 1 April 2024	11,180	4,182	15,362

As at 31 March 2025	11,180	4,182	15,362

Net Book Value
As at 31 March 2025	716	44	760

As at 1 April 2024	716	44	760

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	8,108	8,108

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1