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Registered number: 15993069
Tecproof Ltd
Unaudited Financial Statements
For the Period 2 October 2024 to 31 October 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15993069
31 October 2025
Notes £ £
CURRENT ASSETS
Debtors 4 90
90
NET CURRENT ASSETS (LIABILITIES) 90
TOTAL ASSETS LESS CURRENT LIABILITIES 90
NET ASSETS 90
CAPITAL AND RESERVES
Called up share capital 5 90
SHAREHOLDERS' FUNDS 90
For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jason Kilby
Director
02/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tecproof Ltd is a private company, limited by shares, incorporated in Scotland, registered number 15993069 . The registered office is 19 St. Andrews Way, Hull, North Humberside, HU8 8JJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 October 2025
£
Due within one year
Other debtors 90
5. Share Capital
31 October 2025
£
Called Up Share Capital not Paid 90
Amount of Allotted, Called Up Share Capital 90
Page 2