Registered Number
Micro-entity Accounts
31 October 2025
| Notes | 2025 £ |
2024 £ |
|
|---|---|---|---|
| Fixed Assets | |||
| Current Assets | |||
| Prepayments and accrued income | |||
| Creditors: amounts falling due within one year | |||
| Net current assets (liabilities) | ( |
||
| Total assets less current liabilities | ( |
||
| Provisions for liabilities | |||
| Total net assets (liabilities) | ( |
||
| Capital and reserves | |||
| Called up share capital | 1,000 | 0 | |
| Profit and loss account | (4,339) | 557 | |
| Total capital and reserves | ( |
The accounts were approved by the
Director
Notes to the Micro-entity Accounts for the period ended 31 October 2025
1. Basis of preparation
TEC3D LTD is a private company limited by shares, incorporated in England and Wales. These financial statements have been prepared in accordance with the provisions of FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been prepared on the historical cost basis.
2. Employees
| 2025 | |
|---|---|
| Average number of employees during the period |
3. Additional notes
The financial statements have been prepared in accordance with FRS 102 Section 1A for small entities, using the historical cost basis and sterling as the functional currency. The company's principal activity is the provision of architectural services. The company had no employees during the year. Tangible fixed assets had a net book value of £nil at the year end, with computer equipment depreciated at 33% on a straight-line basis. At 31 October 2025, trade debtors amounted to £1,410, cash at bank was £415 and creditors due within one year totalled £5,164, comprising credit card balances of £222, VAT of £2,039 and other creditors of £2,903. There were no directors' advances, credits or guarantees, no dividends were paid, and there were no related-party transactions requiring disclosure. The company qualified for audit exemption under Section 477 of the Companies Act 2006. There were no directors’ advances, credits or guarantees during the financial year. No dividends were paid to the directors during the year (2024: £Nil). The company was under the control of the director throughout the current and previous financial years. There were no related-party transactions requiring disclosure under FRS 102.
This document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic form, authentication and manner of delivery under section 1072 of the Companies Act 2006.