Registration number: 07831821

Tek Maintenance Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Tek Maintenance Limited

Company Information

Director

Miss Victoria Quigley

Registered office

Aims Bridge House Riverside North Bewdley Worcestershire United Kingdom DY12 1AB

Accountants

AIMS Bridge House River Side North Bewdley Worcestershire DY12 1AB

Tek Maintenance Limited

(Registration number: 07831821)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	38,220	38,220
Current assets	9,976	9,279
Creditors: Amounts falling due within one year	(136,661)	(127,788)
Net current liabilities	(126,685)	(118,509)
	(88,465)	(80,289)
Capital and reserves	(88,465)	(80,289)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Aims
Bridge House
Riverside North
Bewdley
Worcestershire
DY12 1AB
United Kingdom

These financial statements were authorised for issue by the director on 31 July 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2025
 

Tek Maintenance Limited

(Registration number: 07831821)
Balance Sheet as at 31 October 2025

......................................... Miss Victoria Quigley Director