Tecnica Services Limited

Registered number: 04920821

	2025	2024
	£	£
Fixed assets	38,761	51,761

Current assets	35,566	53,259
Prepayments and accrued income	421	271
Creditors: Amounts Falling Due Within One Year	(43,424 )	(55,745 )

NET CURRENT LIABILITIES	(7,437 )	(2,215 )

TOTAL ASSETS LESS CURRENT LIABILITIES	31,324	49,546

Creditors: Amounts Falling Due After More Than One Year	(30,253 )	(48,021 )
Accruals and deferred income	(860 )	(1,020 )

NET ASSETS	211	505

CAPITAL AND RESERVES	211	505

Notes

1. General Information

Tecnica Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04920821 . The registered office is Unit 1 National Industrial Estate, Bontoft Avenue, Hull, East Yorkshire, HU5 4HF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr S Blanchard	33,984	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Blanchard

Director

01/07/2026