2024-10-01 2025-09-29 false No description of principal activity Acting Office - Tax and Accounts 1.0 08220434 bus:FullAccounts 2024-10-01 2025-09-29 08220434 bus:Micro-entities 2024-10-01 2025-09-29 08220434 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-29 08220434 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-29 08220434 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-29 08220434 2024-10-01 2025-09-29 08220434 2025-09-29 08220434 bus:RegisteredOffice 2024-10-01 2025-09-29 08220434 core:WithinOneYear 2025-09-29 08220434 core:AfterOneYear 2025-09-29 08220434 2023-10-01 08220434 bus:Director1 2024-10-01 2025-09-29 08220434 bus:Director1 2025-09-29 08220434 bus:Director1 2023-10-01 2024-09-30 08220434 bus:Director2 2024-10-01 2025-09-29 08220434 bus:Director2 2025-09-29 08220434 bus:Director2 2023-10-01 2024-09-30 08220434 bus:CompanySecretary1 2024-10-01 2025-09-29 08220434 bus:LeadAgentIfApplicable 2024-10-01 2025-09-29 08220434 2023-10-01 2024-09-30 08220434 2024-09-30 08220434 core:WithinOneYear 2024-09-30 08220434 core:AfterOneYear 2024-09-30 08220434 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 08220434 core:PlantMachinery 2024-10-01 2025-09-29 08220434 core:PlantMachinery 2025-09-29 08220434 core:PlantMachinery 2024-09-30 08220434 core:MotorVehicles 2024-10-01 2025-09-29 08220434 core:MotorVehicles 2025-09-29 08220434 core:MotorVehicles 2024-09-30 08220434 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-29 08220434 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 08220434 core:CostValuation core:Non-currentFinancialInstruments 2025-09-29 08220434 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 08220434 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-29 08220434 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-29 08220434 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-29 08220434 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-29 08220434 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-09-29 08220434 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-09-29 08220434 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-29 08220434 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-29 08220434 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-29 08220434 core:Non-currentFinancialInstruments 2025-09-29 08220434 core:Non-currentFinancialInstruments 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08220434
England and Wales

 

 

 

TEST GEAR LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date : 01 October 2024

End date : 29 September 2025
Accountant's report

You consider that the company is exempt from an audit for the period ended 29 September 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Statement of Financial Position and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................


18 June 2026
1
 
 
 
£
2025
£
   
£
2024
£
Fixed assets 11,701  14,610 
Current assets 253,468  265,054 
Creditors: amount falling due within one year (54,404) (56,923)
Net current assets/(liabilities) 199,064  208,131 
Total assets less current liabilities 210,765  222,741 
Net assets/(liabilities) 210,765  222,741 
 
Capital and reserves 210,765  222,741 
 
  1. For the period ended 29 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Anthony Smith
Director

Date approved: 23 June 2026
2
Statutory Information
Test Gear Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 08220434, registration address 10a High Street, Chislehurst, BR7 5AN, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the period were 2 (2024: 2).
3