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Company Registration No. 11010435 (England and Wales)
T.E LABYRINTH LIMITED Unaudited accounts for the year ended 31 October 2025
T.E LABYRINTH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T.E LABYRINTH LIMITED Company Information for the year ended 31 October 2025
Director
Simon Atkns
Company Number
11010435 (England and Wales)
Registered Office
34A HIGH STREET CRANFORD KETTERING NN14 4AA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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T.E LABYRINTH LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
511,461 
353,885 
Current assets
Debtors
5
680,567 
422,800 
Cash at bank and in hand
651,451 
497,552 
1,332,018 
920,352 
Creditors: amounts falling due within one year
6
(201,882)
(285,244)
Net current assets
1,130,136 
635,108 
Total assets less current liabilities
1,641,597 
988,993 
Creditors: amounts falling due after more than one year
7
(151,720)
(37,396)
Net assets
1,489,877 
951,597 
Capital and reserves
Called up share capital
2 
1 
Profit and loss account
1,489,875 
951,596 
Shareholders' funds
1,489,877 
951,597 
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.
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 12 June 2026 and were signed on its behalf by
Simon Atkns Director Company Registration No. 11010435
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T.E LABYRINTH LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
T.E LABYRINTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11010435. The registered office is 34A HIGH STREET, CRANFORD, KETTERING, NN14 4AA, ENGLAND.
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
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
1,047 
685,034 
686,081 
Additions
- 
285,179 
285,179 
At 31 October 2025
1,047 
970,213 
971,260 
Depreciation
At 1 November 2024
- 
332,196 
332,196 
Charge for the year
- 
127,603 
127,603 
At 31 October 2025
- 
459,799 
459,799 
Net book value
At 31 October 2025
1,047 
510,414 
511,461 
At 31 October 2024
1,047 
352,838 
353,885 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
610,567 
343,201 
Amounts due from group undertakings etc.
70,000 
- 
Other debtors
- 
79,599 
680,567 
422,800 
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T.E LABYRINTH LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,915 
- 
VAT
78,874 
73,298 
Trade creditors
134,507 
160,063 
Taxes and social security
135,351 
48,579 
Other creditors
2,526 
2,579 
Loans from directors
(153,291)
725 
201,882 
285,244 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
151,720 
37,396 
8
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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