Company Registration No. 11464720 (England and Wales)
TPX DEVELOPMENT HOLDINGS LIMITED
Unaudited accounts
for the year ended 31 July 2024
TPX DEVELOPMENT HOLDINGS LIMITED
Unaudited accounts
Contents
TPX DEVELOPMENT HOLDINGS LIMITED
Company Information
for the year ended 31 July 2024
Directors
Mr J. McDermott
Mrs. T McDermott
Secretary
Mrs T. McDermott
Company Number
11464720 (England and Wales)
Registered Office
14 ST. GEORGES BUSINESS CENTRE
ST. GEORGES SQUARE
PORTSMOUTH
PO1 3EZ
United Kingdom
Accountants
SQK Accountancy Limited
Use.Space
Paddock St
Manchester
North West England
M12 6PN
TPX DEVELOPMENT HOLDINGS LIMITED
Accountants' report
Accountants' report to the board of directors of TPX DEVELOPMENT HOLDINGS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
TPX DEVELOPMENT HOLDINGS LIMITED for the year ended
31 July 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TPX DEVELOPMENT HOLDINGS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of TPX DEVELOPMENT HOLDINGS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TPX DEVELOPMENT HOLDINGS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TPX DEVELOPMENT HOLDINGS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of TPX DEVELOPMENT HOLDINGS LIMITED. You consider that TPX DEVELOPMENT HOLDINGS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TPX DEVELOPMENT HOLDINGS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SQK Accountancy Limited
Use.Space
Paddock St
Manchester
North West England
M12 6PN
9 September 2024
TPX DEVELOPMENT HOLDINGS LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
-
63
Creditors: amounts falling due within one year
(248)
(311)
Net current liabilities
(248)
(248)
Net (liabilities)/assets
(45)
124
Called up share capital
1
1
Profit and loss account
(46)
123
Shareholders' funds
(45)
124
For the year ending 31 July 2024 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 9 September 2024 and were signed on its behalf by
Mr J. McDermott
Director
Company Registration No. 11464720
TPX DEVELOPMENT HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
TPX DEVELOPMENT HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11464720. The registered office is 14 ST. GEORGES BUSINESS CENTRE, ST. GEORGES SQUARE, PORTSMOUTH, PO1 3EZ, United Kingdom.
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 year, 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:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
5
Investments
Subsidiary undertakings
Valuation at 1 August 2023
24
Valuation at 31 July 2024
24
TPX DEVELOPMENT HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
248
311
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).