TC Electrical Contracting Services Limited

Registered number: 12400044

	2026	2025
	£	£
Fixed assets	6,142	3,189

Current assets	110,964	46,421
Prepayments and accrued income	1,439	1,005
Creditors: Amounts Falling Due Within One Year	(71,382 )	(36,516 )

NET CURRENT ASSETS	41,021	10,910

TOTAL ASSETS LESS CURRENT LIABILITIES	47,163	14,099

Creditors: Amounts Falling Due After More Than One Year	(35,566 )	(1,667 )
Accruals and deferred income	(834 )	(819 )

NET ASSETS	10,763	11,613

CAPITAL AND RESERVES	10,763	11,613

Notes

1. General Information

TC Electrical Contracting Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12400044 . The registered office is C/O Clear Accountancy, e-Innovation Centre, Priorslee, Telford, TF2 9FT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 4)

3. Pension Commitments

The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. Included within Other Creditors at the balance sheet date were unpaid contributions of £215 (2025: £Nil) due to the fund.

For the year ending 31 January 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Graham Johnson

Director

22 October 2026