Company Accounts and Tax Online 07646125 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 07646125 2023-06-01 2024-05-31 07646125 2025-05-31 07646125 2024-06-01 2025-05-31 07646125 2024-05-31 07646125 countries:EnglandWales 2024-06-01 2025-05-31 07646125 curr:PoundSterling 2024-06-01 2025-05-31 07646125 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07646125 uk-bus:Micro-entities 2024-06-01 2025-05-31 07646125 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07646125 uk-bus:FullAccounts 2024-06-01 2025-05-31 07646125 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 07646125 uk-bus:Director1 2024-06-01 2025-05-31 07646125 uk-bus:Director1 2024-06-01 07646125 uk-bus:Director1 2025-05-31 07646125 core:AfterOneYear 2025-05-31 07646125 core:AfterOneYear 2024-05-31 07646125 core:WithinOneYear 2025-05-31 07646125 core:WithinOneYear 2024-05-31 07646125 core:WithinOneYear 2024-06-01 2025-05-31 07646125 core:AfterOneYear 2025-05-31 07646125 core:AfterOneYear 2024-05-31 07646125 core:AfterOneYear 2024-06-01 2025-05-31 07646125 core:ShareCapital 2025-05-31 07646125 core:ShareCapital 2024-05-31 07646125 core:RevaluationReserve 2025-05-31 07646125 core:RevaluationReserve 2024-05-31 07646125 core:RetainedEarningsAccumulatedLosses 2025-05-31 07646125 core:RetainedEarningsAccumulatedLosses 2024-05-31 07646125 1 2024-06-01 2025-05-31

# TEME VALLEY HERITAGE ENGINEERS LTD

## Company Registration Number:
07646125 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# TEME VALLEY HERITAGE ENGINEERS LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# TEME VALLEY HERITAGE ENGINEERS LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | New Inn Farm Worles Common Stockton-On-Teme Worcestershire England WR6 6XQ
Company Registration Number: |  | 07646125 (England and Wales)

# TEME VALLEY HERITAGE ENGINEERS LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 12,000 | 8,000
Current assets: | 1,250 | 3,500
Prepayments and accrued income: | 0 |
Creditors: amounts falling due within one year: | ( 0 ) |
Net current assets (liabilities): | 1,250 | 3,500
Total assets less current liabilities: | 13,250 | 11,500
Creditors: amounts falling due after more than one year: | ( 8,000 ) | ( 8,000 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 1,200 ) | ( 1,200 )
Total net assets (liabilities): | 4,050 | 2,300
Capital and reserves: | 4,050 | 2,300

# TEME VALLEY HERITAGE ENGINEERS LTD

## Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 March 2026
And Signed On Behalf Of The Board By:

Name: Adam James Marriott
Status: Director

The notes form part of these financial statements

# TEME VALLEY HERITAGE ENGINEERS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# TEME VALLEY HERITAGE ENGINEERS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No

# TEME VALLEY HERITAGE ENGINEERS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Commitments by way of guarantee

  None.