TPDB LIMITED

Company Registration Number:
13835859 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

TPDB LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

TPDB LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Tomasz Edmund Preisner
Registered office: 23
Cinderloo Way
Old Park
England
TF3 4TH
Company Registration Number: 13835859 (England and Wales)

TPDB LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Turnover 55,751 43,743
Cost of sales ( 6,500 ) ( 4,427 )
Gross Profit or (Loss) 49,251 39,316
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 4,789 ) ( 5,193 )
Administrative Expenses ( 24,761 ) ( 12,480 )
Other operating income 0 0
Operating Profit or (Loss) 19,701 21,643
Profit or (Loss) Before Tax 19,701 21,643
Profit or (Loss) for Period 19,701 21,643

The notes form part of these financial statements

TPDB LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 4,900 4,984
Cash at bank and in hand: 1,450 1,450
Total current assets: 6,350 6,434
Net current assets (liabilities): 6,350 6,434
Total assets less current liabilities: 6,350 6,434
Total net assets (liabilities): 6,350 6,434

The notes form part of these financial statements

TPDB LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 6,350 6,434
Shareholders funds: 6,350 6,434

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Tomasz Edmund Preisner
Status: Director

The notes form part of these financial statements

TPDB LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TPDB LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 1 1

TPDB LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No