Company Registration No. 05166276 (England and Wales)
Tech Services (Corporate) Limited
Unaudited accounts
for the year ended 30 June 2026
Tech Services (Corporate) Limited
Unaudited accounts
Contents
Tech Services (Corporate) Limited
Company Information
for the year ended 30 June 2026
Director
Mr Mark Andrew Ely
Company Number
05166276 (England and Wales)
Registered Office
28 Wood Moor Rise
Crigglestone
Wakefield
West Yorkshire
WF4 3NT
United Kingdom
Accountants
Rishworth Baxter
26 Cheapside
WAKEFIELD
West Yorkshire
WF1 2TF
Tech Services (Corporate) Limited
Statement of financial position
as at 30 June 2026
Tangible assets
8,363
10,655
Cash at bank and in hand
21,076
31,738
Creditors: amounts falling due within one year
(48,611)
(80,022)
Net current (liabilities)/assets
(10,424)
7,859
Net (liabilities)/assets
(2,061)
18,514
Called up share capital
2
2
Profit and loss account
(2,063)
18,512
Shareholders' funds
(2,061)
18,514
For the year ending 30 June 2026 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 2 October 2026 and were signed on its behalf by
Mr Mark Andrew Ely
Director
Company Registration No. 05166276
Tech Services (Corporate) Limited
Notes to the Accounts
for the year ended 30 June 2026
Tech Services (Corporate) Limited is a private company, limited by shares, registered in England and Wales, registration number 05166276. The registered office is 28 Wood Moor Rise, Crigglestone, Wakefield, West Yorkshire, WF4 3NT, 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.
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:
Fixtures & fittings
25% RB
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
20,734
25,517
6,320
52,571
At 30 June 2026
21,229
25,517
6,320
53,066
At 1 July 2025
15,596
22,392
3,928
41,916
Charge for the year
1,408
781
598
2,787
At 30 June 2026
17,004
23,173
4,526
44,703
At 30 June 2026
4,225
2,344
1,794
8,363
At 30 June 2025
5,138
3,125
2,392
10,655
Tech Services (Corporate) Limited
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Other debtors
10,360
48,881
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,405
3,013
Taxes and social security
1,987
3,779
Loans from directors
39,713
60,732
7
Average number of employees
During the year the average number of employees was 4 (2025: 2).