T.N.C. PRECISION ENGINEERING LIMITED

Company Registration Number:
02286485 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

T.N.C. PRECISION ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

T.N.C. PRECISION ENGINEERING LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 0 1,000
Tangible assets: 4 366,900 445,139
Total fixed assets: 366,900 446,139
Current assets
Stocks: 5,624 5,498
Debtors:   490,830 368,188
Cash at bank and in hand: 68,029 166,153
Total current assets: 564,483 539,839
Creditors: amounts falling due within one year:   (430,786) (395,370)
Net current assets (liabilities): 133,697 144,469
Total assets less current liabilities: 500,597 590,608
Creditors: amounts falling due after more than one year:   (44,205) (129,542)
Total net assets (liabilities): 456,392 461,066
Capital and reserves
Called up share capital: 1,500 1,500
Other reserves: 1,500 1,500
Profit and loss account: 453,392 458,066
Shareholders funds: 456,392 461,066

The notes form part of these financial statements

T.N.C. PRECISION ENGINEERING LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 March 2026
and signed on behalf of the board by:

Name: Mr L G Westall
Status: Director

The notes form part of these financial statements

T.N.C. PRECISION ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

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

T.N.C. PRECISION ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 22 24

T.N.C. PRECISION ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible Assets

Total
Cost £
At 01 September 2024 10,000
At 31 August 2025 10,000
Amortisation
At 01 September 2024 9,000
Charge for year 1,000
At 31 August 2025 10,000
Net book value
At 31 August 2025 0
At 31 August 2024 1,000

T.N.C. PRECISION ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 1,498,043
Additions 1,618
Disposals (18,615)
At 31 August 2025 1,481,046
Depreciation
At 01 September 2024 1,052,904
Charge for year 79,857
On disposals (18,615)
At 31 August 2025 1,114,146
Net book value
At 31 August 2025 366,900
At 31 August 2024 445,139