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Company Registration No. 10105221 (England and Wales)
Tecknow Electrical Limited Unaudited accounts for the year ended 30 April 2025
Tecknow Electrical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tecknow Electrical Limited Company Information for the year ended 30 April 2025
Director
Soofan Saleem
Secretary
Zakra Ali
Company Number
10105221 (England and Wales)
Registered Office
193 Dudley Hill Road Bradford BD2 3AE United Kingdom
Accountants
Taj Javed Ltd Chartered Certified Accountants 28 Haslingden Drive, Heaton Bradford West Yorkshire BD9 5HR
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Tecknow Electrical Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,509
2,875
Current assets
Inventories
12,000
12,200
Debtors
5
16,417
13,011
Cash at bank and in hand
80
794
28,497
26,005
Creditors: amounts falling due within one year
6
(4,998)
(5,137)
Net current assets
23,499
20,868
Net assets
25,008
23,743
Capital and reserves
Called up share capital
1
1
Profit and loss account
25,007
23,742
Shareholders' funds
25,008
23,743
For the year ending 30 April 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 January 2026 and were signed on its behalf by
Soofan Saleem Director Company Registration No. 10105221
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Tecknow Electrical Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Tecknow Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 10105221. The registered office is 193 Dudley Hill Road, Bradford, BD2 3AE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line basis
Fixtures & fittings
20% Straight line basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
3,570
3,261
6,831
At 30 April 2025
3,570
3,261
6,831
Depreciation
At 1 May 2024
1,298
2,658
3,956
Charge for the year
714
652
1,366
At 30 April 2025
2,012
3,310
5,322
Net book value
At 30 April 2025
1,558
(49)
1,509
At 30 April 2024
2,272
603
2,875
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
589
531
Other debtors
15,828
12,480
16,417
13,011
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Tecknow Electrical Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,888
6,000
Taxes and social security
5,024
4,207
Loans from directors
(9,974)
(7,270)
Accruals
3,060
2,200
4,998
5,137
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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