TPH Services Ltd 5097009 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Installation of process machinery Digita Accounts Production Advanced 6.30.9574.0 true 5097009 2023-05-01 2024-04-30 5097009 2024-04-30 5097009 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 5097009 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 5097009 bus:Micro-entities 2023-05-01 2024-04-30 5097009 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 5097009 bus:FullAccounts 2023-05-01 2024-04-30 5097009 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 5097009 bus:RegisteredOffice 2023-05-01 2024-04-30 5097009 bus:Director1 2023-05-01 2024-04-30 5097009 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 5097009 countries:England 2023-05-01 2024-04-30 5097009 2022-05-01 2023-04-30 5097009 2023-04-30 5097009 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 5097009 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 5097009

TPH Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

TPH Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TPH Services Ltd

Company Information

Director

Mr Timothy Philip Hillary

Registered office

60 Laidon Avenue
Wistaston
CREWE
Cheshire
CW2 6QH

Accountants

Chris Bird - AIMS Accountants for Business
Whitehill
Ravenspoint Road
Trearddur Bay
Anglesey
LL65 2AX

 

TPH Services Ltd

(Registration number: 5097009)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,098

2,798

Current assets

16,278

35,943

Creditors: Amounts falling due within one year

(9,616)

(27,146)

Net current assets

6,662

8,797

Total assets less current liabilities

8,760

11,595

Creditors: Amounts falling due after more than one year

(3,822)

(5,502)

 

4,938

6,093

Capital and reserves

4,938

6,093

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
60 Laidon Avenue
Wistaston
CREWE
Cheshire
CW2 6QH

These financial statements were authorised for issue by the director on 17 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

TPH Services Ltd

(Registration number: 5097009)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 July 2024
 

.........................................
Mr Timothy Philip Hillary
Director