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Registered Number: 15649133
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 30 April 2025

for

TMEC LOGISTICS LTD

Registered Number 15649133
Registered Office 31 High Street
Wellingborough
NN8 4HL
Accountants Berry Kearsley Stockwell Ltd
Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2
 
 
Notes
 
2025
£
Current assets
Debtors 2 9,222 
Cash at bank and in hand 1,025 
10,247 
Creditors: amount falling due within one year 3 (7,442)
Net current assets/(liabilities) 2,805 
 
Total assets less current liabilities 2,805 
Net assets/(liabilities) 2,805 
 

Capital and reserves
Called up share capital 2 
Profit and loss account 2,803 
Shareholders fund 2,805 
 
For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
Carolynn Kearsley
Director
----------------------------------
Mark Kearsley
Director

Date approved: 12 January 2026
3
Statutory Information
TMEC LOGISTICS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 15649133, registration address 31 High Street, Wellingborough, NN8 4HL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2.

Debtors: amounts falling due within one year

2025
£
Trade debtors 9,222 
9,222 
3.

Creditors: amount falling due within one year

2025
£
Trade creditors 172 
Taxation & social security less than one year 658 
Other creditors less than one year 6,612 
7,442 
4.

Share Capital

Allotted
2025
£
1 Ordinary shares of £1.00 each
1 Ordinary shares of £1.00 each

5.

Average number of employees

Average number of employees during the period were 2.
4