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Registered number: SC173219 TEAM ENGINEERING ANALYSIS & MANUFACTURE LTD UNAUDITED INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 SEPTEMBER 2025
TEAM ENGINEERING ANALYSIS & MANUFACTURE LTD REGISTERED NUMBER: SC173219 BALANCE SHEET AS AT 30 SEPTEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 3 | 10,000 |  | 10,000 |
|  | 10,000 |  | 10,000 |
Total assets less current liabilities |  |  | 10,000 |  | 10,000
Net assets |  |  | 10,000 |  | 10,000
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 10,000 |  | 10,000
|  |  | 10,000 |  | 10,000
For the year ended 30 September 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. 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. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
M Parry
Director
Date: 28 May 2026
The notes on pages 2 to 3 form part of these financial statements. Page 1
TEAM ENGINEERING ANALYSIS & MANUFACTURE LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
1. | General information
Team Engineering Analysis & Manufacturing Ltd is a private company, limited by shares, registered in Scotland. The Company's registered office is Brodies LLP, Capital Square 58 Morrison Street, Edinburgh, EH3 8BP. The principal activity of the Company is that of engineering software sales and engineering consultancy for designers. 2. Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The financial statements are rounded to the nearest pound Sterling.
| 2.2 | Going concern
With effect from 30 September 2022, the Company has ceased to trade as all trade has been transferred to OnePLM Limited. The Directors intend to operate the Company as a dormant company with the intention of liquidation. Therefore, the financial statements have been prepared on a non going concern basis in accordance with applicable accounting standards. No adjustments were made to the classification or carrying values of assets or liabilities as a result of the financial statements being prepared on a non-going concern basis.
| 2.3 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.4 | Financial instruments
The Copmany only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares. Page 2
TEAM ENGINEERING ANALYSIS & MANUFACTURE LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
3. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 10,000 | 10,000
| Amounts owed by group undertakings are unsecured, interest free and repayable on demand.
4. | Commitments under operating leases
| The Company had no commitments under non-cancellable operating leases at the balance sheet date.
5. | Related party transactions
| The Company has taken advantage of Section 33.1A of FRS 102 to not disclose transactions entered into with 100% owned group companies.
Page 3