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Technical Mechanics Limited
Unaudited financial statements
30 September 2025
Company Registration Number 08205751
Technical Mechanics Limited
Financial statements
year ended 30 September 2025
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Technical Mechanics Limited
Statement of financial position
30 September 2025
2025
2024
£
£
Fixed assets
3,269
2,602
-------
-------
Current assets
8,748
5,156
Creditors: amounts falling due within one year
10,379
7,128
--------
-------
Net current liabilities
( 1,631)
( 1,972)
-------
-------
Total assets less current liabilities
1,638
630
Accruals and deferred income
1,500
600
-------
----
138
30
-------
----
Capital and reserves
138
30
----
----
Notes to the financial statements
1. Basis of preparation
The 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
3. Director's advances, credits and guarantees
The directors overdrawn loan account was repaid within 9 months of the year end.
4. Company information
The company is a private company limited by shares, registered in England. The address of the registered office is 19 The Square, Retford, Nottinghamshire.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 June 2026 , and are signed on behalf of the board by:
Mr S Picco
Director
Company registration number: 08205751