T & I Engineering Limited

Registered number: 08505045

	2025	2024
	£	£
Fixed assets	3,408	4,544

Current assets	61,402	58,017
Prepayments and accrued income	4,111	2,155
Creditors: Amounts Falling Due Within One Year	(91,417 )	(92,490 )

NET CURRENT LIABILITIES	(25,904 )	(32,318 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(22,496 )	(27,774 )

Accruals and deferred income	(1,640 )	(1,295 )

NET LIABILITIES	(24,136 )	(29,069 )

CAPITAL AND RESERVES	(24,136 )	(29,069 )

Notes

1. General Information

T & I Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08505045 . The registered office is Office 11 Romney Marsh Business Hub, Mountfield Road, New Romney, Kent, TN28 8LH.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr I Walton	16,436	11,257	-	-	27,693

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

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T & I Engineering Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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

Mr I Walton

Director

15/12/2025