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Company Registration No. NI608526 (Northern Ireland)
Tippettpr Limited Unaudited accounts for the year ended 31 August 2024
Tippettpr Limited Unaudited accounts Contents
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Tippettpr Limited Company Information for the year ended 31 August 2024
Directors
Karen Tippett Pearse Lehane
Company Number
NI608526 (Northern Ireland)
Registered Office
1 Church Street Fintona Omagh BT78 2BR United Kingdom
Accountants
Lane Accounting Limited Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Tippettpr Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,662 
5,122 
Current assets
Debtors
15,572 
23,088 
Cash at bank and in hand
10,425 
12,829 
25,997 
35,917 
Creditors: amounts falling due within one year
(30,477)
(30,580)
Net current (liabilities)/assets
(4,480)
5,337 
Net assets
182 
10,459 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
162 
10,439 
Shareholders' funds
182 
10,459 
For the year ending 31 August 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 1 October 2024 and were signed on its behalf by
Pearse Lehane Director Company Registration No. NI608526
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Tippettpr Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Tippettpr Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI608526. The registered office is 1 Church Street, Fintona, Omagh, BT78 2BR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% reducing Balance
Fixtures & fittings
20% reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
15,109 
4,580 
19,689 
Additions
705 
- 
705 
At 31 August 2024
15,814 
4,580 
20,394 
Depreciation
At 1 September 2023
11,458 
3,109 
14,567 
Charge for the year
871 
294 
1,165 
At 31 August 2024
12,329 
3,403 
15,732 
Net book value
At 31 August 2024
3,485 
1,177 
4,662 
At 31 August 2023
3,651 
1,471 
5,122 
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Tippettpr Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,713 
6,480 
Other debtors
12,859 
16,608 
15,572 
23,088 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,888 
8,879 
Trade creditors
1,367 
156 
Taxes and social security
16,763 
18,478 
Other creditors
2,604 
1,332 
Accruals
1,855 
1,735 
30,477 
30,580 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Karen Tippett
Interest Free Loan
8,304 
- 
1,875 
6,429 
Pearse Lehane
Interest Free Loan
8,304 
- 
1,874 
6,430 
16,608 
- 
3,749 
12,859 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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