Company Registration No. 15034343 (England and Wales)
Tec Solutions Ltd
Unaudited accounts
for the year ended 31 July 2025
Tec Solutions Ltd
Unaudited accounts
Contents
Tec Solutions Ltd
Company Information
for the year ended 31 July 2025
Director
William George Batchelor
Company Number
15034343 (England and Wales)
Registered Office
129 Berkeley Road
Shirley
Solihull
West Midlands
B90 2HU
England
Tec Solutions Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
4,247
3,884
Cash at bank and in hand
394
659
Creditors: amounts falling due within one year
(6,481)
(2,505)
Net current liabilities
(2,244)
(1,846)
Called up share capital
100
100
Profit and loss account
1,903
1,938
Shareholders' funds
2,003
2,038
For the year ending 31 July 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 23 April 2026 and were signed on its behalf by
William George Batchelor
Director
Company Registration No. 15034343
Tec Solutions Ltd
Notes to the Accounts
for the year ended 31 July 2025
Tec Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15034343. The registered office is 129 Berkeley Road, Shirley, Solihull, West Midlands, B90 2HU, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
10% reducing balance
Computer equipment
10% reducing balance
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
1,995
1,889
3,884
At 31 July 2025
2,245
2,389
4,634
Charge for the year
199
188
387
At 31 July 2025
199
188
387
At 31 July 2025
2,046
2,201
4,247
At 31 July 2024
1,995
1,889
3,884
Amounts falling due within one year
Amounts due from group undertakings etc.
3,843
-
Tec Solutions Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
6,081
2,105
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Average number of employees
During the year the average number of employees was 4 (2024: 0).