T-FLEX LTD

Company Registration Number:
09196048 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

T-FLEX LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

T-FLEX LTD

Company Information

for the Period Ended 31 March 2025




Director: ANDRAS TAMAS
LASZLO POSZMIK
Registered office: 45
Kinfauns Avenue
Hornchurch
England
RM11 2AN
Company Registration Number: 09196048 (England and Wales)

T-FLEX LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was sale of residential lettings and property management services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
ANDRAS TAMAS
LASZLO POSZMIK

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: ANDRAS TAMAS
Status: Director

Name: LASZLO POSZMIK
Status: Director

T-FLEX LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 263,931 373,720
Cost of sales ( 200,247 ) ( 318,792 )
Gross Profit or (Loss) 63,684 54,928
Administrative Expenses ( 53,092 ) ( 54,730 )
Operating Profit or (Loss) 10,592 198
Profit or (Loss) Before Tax 10,592 198
Tax on Profit ( 2,012 ) ( 38 )
Profit or (Loss) for Period 8,580 160

The notes form part of these financial statements

T-FLEX LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 0 5,495
Total fixed assets: 0 5,495
Current assets
Debtors: 6 15,623 20,292
Cash at bank and in hand: 21,187 2,986
Total current assets: 36,810 23,278
Creditors: amounts falling due within one year: 7 ( 36,710 ) ( 28,673 )
Net current assets (liabilities): 100 ( 5,395 )
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

T-FLEX LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: ANDRAS TAMAS
Status: Director

Name: LASZLO POSZMIK
Status: Director

The notes form part of these financial statements

T-FLEX LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

T-FLEX LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

T-FLEX LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

T-FLEX LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 8,580 160

T-FLEX LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2024 5,495 5,495
Additions - -
Disposals - -
Revaluations ( 5,495 ) ( 5,495 )
Transfers - -
At 31 March 2025 0 0
Depreciation
At 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 - -
Net book value
At 31 March 2025 0 0
At 31 March 2024 5,495 5,495

T-FLEX LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Debtors


2025
£

2024
£
Trade debtors 105 105
Other debtors 15,518 20,187
Total 15,623 20,292

T-FLEX LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 356
Taxation and social security 2,063 4,235
Other creditors 34,647 24,082
Total 36,710 28,673