Company Registration No. 08286397 (England and Wales)
TEL-IT ENGINEERING LIMITED
Unaudited accounts
for the year ended 30 November 2025
TEL-IT ENGINEERING LIMITED
Unaudited accounts
Contents
TEL-IT ENGINEERING LIMITED
Company Information
for the year ended 30 November 2025
Director
Mr Bennard Madrilejo
Company Number
08286397 (England and Wales)
Registered Office
22 CHALLNEY GARDENS
LUTON
BEDFORDSHIRE
LU4 8QQ
UNITED KINGDOM
Accountants
Unik Accountancy Services Ltd
Oak House
Reeds Crescent
Watford
WD24 4QP
TEL-IT ENGINEERING LIMITED
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
25,886
72,162
Creditors: amounts falling due within one year
2,201
(18,624)
Net current assets
30,576
53,521
Total assets less current liabilities
30,576
53,521
Creditors: amounts falling due after more than one year
(463)
-
Called up share capital
1
1
Profit and loss account
30,112
53,520
Shareholders' funds
30,113
53,521
For the year ending 30 November 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 22 December 2025 and were signed on its behalf by
Mr Bennard Madrilejo
Director
Company Registration No. 08286397
TEL-IT ENGINEERING LIMITED
Notes to the Accounts
for the year ended 30 November 2025
TEL-IT ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08286397. The registered office is 22 CHALLNEY GARDENS, LUTON, BEDFORDSHIRE, LU4 8QQ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,794
9,157
Loans from directors
(10,881)
3
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
463
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).