Company No: 12177525 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Mr I J Giles-Brown
	Ms S E Joan Giles-Brown

REGISTERED OFFICE	11 Clifton Grove
	Whitley Bay
	NE25 9UB
	United Kingdom

COMPANY NUMBER

12177525 (England and Wales)

ACCOUNTANT	S&W Partners Newcastle Limited
	17 Queens Lane
	Newcastle
	NE1 1RN

		2025		2024
		£		£
Fixed assets		12,673		11,366
Current assets		87,224		69,639
Prepayments and accrued income		436		2,202
Creditors: amounts falling due within one year		( 68,595)		( 64,657)
Net current assets		19,065		7,184
Total assets less current liabilities		31,738		18,550
Accruals and deferred income		( 1,521)		( 1,449)
Net assets		30,217		17,101
Capital and reserves		30,217		17,101

For the financial year ending 31 August 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Tine Engineering & Design Ltd (registered number: 12177525) were approved and authorised for issue by the Board of Directors on 28 May 2026 and were signed on its behalf by:

Mr I J Giles-Brown Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12177525). The address of its registered office is 11 Clifton Grove, Whitley Bay, NE25 9UB, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2