Tec Shopfitting Ltd iXBRL

Tec Shopfitting Ltd

Unaudited Financial Statements

for the financial year ended 31 March 2026

Tec Shopfitting Ltd

Company Registration Number: NI606742

BALANCE SHEET

as at 31 March 2026

	2026	2025
	£	£


Fixed Assets	29,397	39,455
	─────────	─────────

Current assets	234,953	243,163

Creditors: amounts falling due within one year	(219,765)	(222,540)
	─────────	─────────
Net Current Assets	15,188	20,623
	─────────	─────────

Total Assets less Current Liabilities	44,585	60,078

Creditors: amounts falling due after more than one year	(40,874)	(51,709)

Accruals and deferred income	(3,500)	(3,500)
	─────────	─────────
Net Assets	211	4,869
	═════════	═════════

Capital and Reserves	211	4,869
	═════════	═════════

Notes to the Financial statements

General Information

Tec Shopfitting Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI606742. The registered office of the company is 76 Teconnaught Road, Crossgar, Co. Down, BT30 9HH, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity Tec Shopfitting Ltd for the financial year ended 31st March 2026.

Employees

The average monthly number of employees, including directors, during the financial year was

2026

2025

Number

Number

Directors

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Parent company

The company regards Tec Eleven Holdings Ltd as its parent company.

The ultimate parent of the largest group in which the results are consolidated is Tec Eleven Holdings Ltd.

The address of Tec Eleven Holdings Ltd is 76 Teconnaught Road, Crossgar, Downpatrick, Northern Ireland, BT30 9HH.

Tec Eleven Holdings Ltd is regarded as both the controlling party and the ultimate controlling party.

Tec Eleven Holdings Ltd is registered in Northern Ireland.

Directors Advances

At the 1st April 2025 the director owed the company £178,111. The director made no repayments during the year ended 31st March 2026 and the total amount outstanding at the balance sheet date is £178,711. This is an interest free loan and repayable on demand.

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.

Approved by the Board on 6 July 2026 and signed on its behalf by:

________________________________

Paul O'Prey

Director