08642270falseEngineering Development2025-09-012026-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/cd:Director12025-09-012026-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-09-012026-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-09-012026-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-09-012026-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/2025-09-012026-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FRS1022025-09-012026-08-31http://www.companieshouse.gov.uk/2026-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-09-012026-08-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-09-012026-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08642270
T&N ENGINEERING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/08/2026
Prepared By:
Cazelots Limited
77
Hurn Way
Christchurch
Dorset,
BH23 2NY
T&N ENGINEERING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/08/2026
DIRECTORS
Tamas Nemeth
REGISTERED OFFICE
42a Gloucester Road
Bournemouth
BH7 6HZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08642270
ACCOUNTANTS
Cazelots Limited
77
Hurn Way
Christchurch
Dorset,
BH23 2NY
T&N ENGINEERING LIMITED
ACCOUNTS
FOR THEYEARENDED31/08/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
T&N ENGINEERING LIMITED
BALANCE SHEET AT 31/08/2026
20262025
Notes££
CURRENT ASSETS
Debtors39999
Cash at bank and in hand271,587307,752
271,686307,851
CREDITORS: Amounts falling due within one year450,59561,454
NET CURRENT ASSETS221,091246,397
TOTAL ASSETS LESS CURRENT LIABILITIES221,091246,397
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account220,991246,297
SHAREHOLDERS' FUNDS221,091246,397
For the year ending 31/08/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/10/2026 and signed on their behalf by
.............................
Tamas Nemeth
Director
T&N ENGINEERING LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20262025
No.No.
Average number of employees--
3. DEBTORS 20262025
££
Amounts falling due within one year
Other debtors9999
9999
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax2,9019,410
VAT1,6513,240
PAYE control13547
Directors current account45,48848,337
Accruals420420
50,59561,454
5. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100