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Company Registration No. 11570873 (England and Wales)
TEGH LOGISTICS LTD Unaudited accounts for the year ended 31 October 2025
TEGH LOGISTICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TEGH LOGISTICS LTD Company Information for the year ended 31 October 2025
Director
Palwinder Singh
Company Number
11570873 (England and Wales)
Registered Office
8 BYFLEET CLOSE BILSTON WEST MIDLANDS WV14 9YL
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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TEGH LOGISTICS LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
44,569
59,278
Current assets
Cash at bank and in hand
23,969
11,140
Creditors: amounts falling due within one year
(28,824)
(44,603)
Net current liabilities
(4,855)
(33,463)
Net assets
39,714
25,815
Capital and reserves
Called up share capital
100
100
Profit and loss account
39,614
25,715
Shareholders' funds
39,714
25,815
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 members have 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 July 2026 and were signed on its behalf by
Palwinder Singh Director Company Registration No. 11570873
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TEGH LOGISTICS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
TEGH LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11570873. The registered office is 8 BYFLEET CLOSE, BILSTON, WEST MIDLANDS, WV14 9YL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
114,520
Additions
38,935
Disposals
(48,300)
At 31 October 2025
105,155
Depreciation
At 1 November 2024
55,242
Charge for the year
24,616
On disposals
(19,272)
At 31 October 2025
60,586
Net book value
At 31 October 2025
44,569
At 31 October 2024
59,278
5
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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