Company Registration No. 12020150 (England and Wales)
Tct Energy Consultants Ltd
Unaudited accounts
for the year ended 31 May 2025
Tct Energy Consultants Ltd
Unaudited accounts
Contents
Tct Energy Consultants Ltd
Company Information
for the year ended 31 May 2025
Company Number
12020150 (England and Wales)
Registered Office
14 Symmonds Close
Wilmslow
Cheshire
SK9 2TD
England
Tct Energy Consultants Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
3,657
4,303
Cash at bank and in hand
9,832
44,251
Creditors: amounts falling due within one year
9,105
(23,626)
Net current assets
18,937
20,731
Called up share capital
200
200
Profit and loss account
22,394
24,834
Shareholders' funds
22,594
25,034
For the year ending 31 May 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 19 May 2026 and were signed on its behalf by
Charles Hesketh
Director
Company Registration No. 12020150
Tct Energy Consultants Ltd
Notes to the Accounts
for the year ended 31 May 2025
Tct Energy Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 12020150. The registered office is 14 Symmonds Close, Wilmslow, Cheshire, SK9 2TD, 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
15% Reducing Balance
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
1,955
2,825
4,780
At 31 May 2025
1,955
2,825
4,780
At 1 June 2024
220
257
477
Charge for the year
260
386
646
At 31 May 2025
480
643
1,123
At 31 May 2025
1,475
2,182
3,657
At 31 May 2024
1,735
2,568
4,303
Amounts falling due within one year
Tct Energy Consultants Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,499
19,696
Loans from directors
(11,604)
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).