Company Registration No. 11293031 (England and Wales)
Tnc Engineering Limited
Unaudited accounts
for the period from 1 May 2024 to 31 October 2025
Tnc Engineering Limited
Unaudited accounts
Contents
Tnc Engineering Limited
Company Information
for the period from 1 May 2024 to 31 October 2025
Directors
Mr Gary Nuttall
Mr Craig Anderson
Mr Antony Wilkes
Company Number
11293031 (England and Wales)
Registered Office
Unit B17 Ashmount Enterprise Park
Aber Road
Flint
CH6 5YL
Wales
Accountants
Trident Tax and Accountancy Ltd
Yr Hen Banc Business Centre
29/31 High Street
Caergwrle
Flintshire
LL12 9EU
Tnc Engineering Limited
Statement of financial position
as at 31 October 2025
Tangible assets
33,565
24,766
Cash at bank and in hand
2
3,938
Creditors: amounts falling due within one year
(75,053)
(67,358)
Net current (liabilities)/assets
(14,024)
5,490
Total assets less current liabilities
19,541
30,256
Creditors: amounts falling due after more than one year
(1,305)
(6,722)
Called up share capital
30
30
Profit and loss account
18,206
23,504
Shareholders' funds
18,236
23,534
For the period ending 31 October 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 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 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 of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Mr Gary Nuttall
Director
Company Registration No. 11293031
Tnc Engineering Limited
Notes to the Accounts
for the period from 1 May 2024 to 31 October 2025
Tnc Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 11293031. The registered office is Unit B17 Ashmount Enterprise Park, Aber Road, Flint, CH6 5YL, Wales.
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 period, 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:
Plant & machinery
25% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
16,066
14,009
30,075
Additions
5,250
13,115
18,365
At 31 October 2025
21,316
27,124
48,440
At 1 May 2024
2,507
2,802
5,309
Charge for the period
4,702
4,864
9,566
At 31 October 2025
7,209
7,666
14,875
At 31 October 2025
14,107
19,458
33,565
At 30 April 2024
13,559
11,207
24,766
Tnc Engineering Limited
Notes to the Accounts
for the period from 1 May 2024 to 31 October 2025
Amounts falling due within one year
Trade debtors
56,372
64,255
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,844
5,000
Trade creditors
2,591
2,029
Taxes and social security
6,136
16,443
Other creditors
58,482
43,886
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the period the average number of employees was 3 (2024: 3).