Company registration number 01718633 (England and Wales)
TEAMWORK HANDLING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
TEAMWORK HANDLING LIMITED
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,604
9,047
Current assets
235,730
193,612
Prepayments and accrued income
46,034
52,049
Creditors: amounts falling due within one year
(133,609)
(110,959)
Net current assets
148,155
134,702
Total assets less current liabilities
151,759
143,749
Creditors: amounts falling due after more than one year
(4,864)
Provisions for liabilities
(15,662)
Accruals and deferred income
(5,618)
(5,090)
Net assets
146,141
118,133
Capital and reserves
146,141
118,133
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
10
10
Teamwork Handling Limited is a private company limited by shares incorporated in England and Wales. The registered office is Allerthorpe Business Park, Pocklington, York, YO42 1NS.
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
TEAMWORK HANDLING LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 10 November 2025 and are signed on its behalf by:
Magnus Roche
Director
Company registration number 01718633 (England and Wales)