2023-05-012024-04-302024-04-30false07602641TB TECHNOLOGY EUROPE LIMITED2025-01-2733130falseiso4217:GBPxbrli:pure076026412023-05-01076026412024-04-30076026412023-05-012024-04-30076026412022-05-01076026412023-04-30076026412022-05-012023-04-3007602641bus:SmallEntities2023-05-012024-04-3007602641bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3007602641bus:FullAccounts2023-05-012024-04-3007602641bus:PrivateLimitedCompanyLtd2023-05-012024-04-3007602641core:WithinOneYear2024-04-3007602641core:AfterOneYear2024-04-3007602641core:WithinOneYear2023-04-3007602641core:AfterOneYear2023-04-3007602641core:ShareCapital2024-04-3007602641core:SharePremium2024-04-3007602641core:RevaluationReserve2024-04-3007602641core:OtherReservesSubtotal2024-04-3007602641core:RetainedEarningsAccumulatedLosses2024-04-3007602641core:ShareCapital2023-04-3007602641core:SharePremium2023-04-3007602641core:RevaluationReserve2023-04-3007602641core:OtherReservesSubtotal2023-04-3007602641core:RetainedEarningsAccumulatedLosses2023-04-3007602641core:LandBuildings2024-04-3007602641core:PlantMachinery2024-04-3007602641core:Vehicles2024-04-3007602641core:FurnitureFittings2024-04-3007602641core:OfficeEquipment2024-04-3007602641core:NetGoodwill2024-04-3007602641core:IntangibleAssetsOtherThanGoodwill2024-04-3007602641core:ListedExchangeTraded2024-04-3007602641core:UnlistedNon-exchangeTraded2024-04-3007602641core:LandBuildings2023-04-3007602641core:PlantMachinery2023-04-3007602641core:Vehicles2023-04-3007602641core:FurnitureFittings2023-04-3007602641core:OfficeEquipment2023-04-3007602641core:NetGoodwill2023-04-3007602641core:IntangibleAssetsOtherThanGoodwill2023-04-3007602641core:ListedExchangeTraded2023-04-3007602641core:UnlistedNon-exchangeTraded2023-04-3007602641core:LandBuildings2023-05-012024-04-3007602641core:PlantMachinery2023-05-012024-04-3007602641core:Vehicles2023-05-012024-04-3007602641core:FurnitureFittings2023-05-012024-04-3007602641core:OfficeEquipment2023-05-012024-04-3007602641core:NetGoodwill2023-05-012024-04-3007602641core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3007602641core:ListedExchangeTraded2023-05-012024-04-3007602641core:UnlistedNon-exchangeTraded2023-05-012024-04-3007602641core:MoreThanFiveYears2023-05-012024-04-3007602641core:Non-currentFinancialInstruments2024-04-3007602641core:Non-currentFinancialInstruments2023-04-3007602641dpl:CostSales2023-05-012024-04-3007602641dpl:DistributionCosts2023-05-012024-04-3007602641core:LandBuildings2023-05-012024-04-3007602641core:PlantMachinery2023-05-012024-04-3007602641core:Vehicles2023-05-012024-04-3007602641core:FurnitureFittings2023-05-012024-04-3007602641core:OfficeEquipment2023-05-012024-04-3007602641dpl:AdministrativeExpenses2023-05-012024-04-3007602641core:NetGoodwill2023-05-012024-04-3007602641core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3007602641dpl:GroupUndertakings2023-05-012024-04-3007602641dpl:ParticipatingInterests2023-05-012024-04-3007602641dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-012024-04-3007602641core:ListedExchangeTraded2023-05-012024-04-3007602641dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-012024-04-3007602641core:UnlistedNon-exchangeTraded2023-05-012024-04-3007602641dpl:CostSales2022-05-012023-04-3007602641dpl:DistributionCosts2022-05-012023-04-3007602641core:LandBuildings2022-05-012023-04-3007602641core:PlantMachinery2022-05-012023-04-3007602641core:Vehicles2022-05-012023-04-3007602641core:FurnitureFittings2022-05-012023-04-3007602641core:OfficeEquipment2022-05-012023-04-3007602641dpl:AdministrativeExpenses2022-05-012023-04-3007602641core:NetGoodwill2022-05-012023-04-3007602641core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3007602641dpl:GroupUndertakings2022-05-012023-04-3007602641dpl:ParticipatingInterests2022-05-012023-04-3007602641dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3007602641core:ListedExchangeTraded2022-05-012023-04-3007602641dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3007602641core:UnlistedNon-exchangeTraded2022-05-012023-04-3007602641core:NetGoodwill2024-04-3007602641core:IntangibleAssetsOtherThanGoodwill2024-04-3007602641core:LandBuildings2024-04-3007602641core:PlantMachinery2024-04-3007602641core:Vehicles2024-04-3007602641core:FurnitureFittings2024-04-3007602641core:OfficeEquipment2024-04-3007602641core:AfterOneYear2024-04-3007602641core:WithinOneYear2024-04-3007602641core:ListedExchangeTraded2024-04-3007602641core:UnlistedNon-exchangeTraded2024-04-3007602641core:ShareCapital2024-04-3007602641core:SharePremium2024-04-3007602641core:RevaluationReserve2024-04-3007602641core:OtherReservesSubtotal2024-04-3007602641core:RetainedEarningsAccumulatedLosses2024-04-3007602641core:NetGoodwill2023-04-3007602641core:IntangibleAssetsOtherThanGoodwill2023-04-3007602641core:LandBuildings2023-04-3007602641core:PlantMachinery2023-04-3007602641core:Vehicles2023-04-3007602641core:FurnitureFittings2023-04-3007602641core:OfficeEquipment2023-04-3007602641core:AfterOneYear2023-04-3007602641core:WithinOneYear2023-04-3007602641core:ListedExchangeTraded2023-04-3007602641core:UnlistedNon-exchangeTraded2023-04-3007602641core:ShareCapital2023-04-3007602641core:SharePremium2023-04-3007602641core:RevaluationReserve2023-04-3007602641core:OtherReservesSubtotal2023-04-3007602641core:RetainedEarningsAccumulatedLosses2023-04-3007602641core:NetGoodwill2022-05-0107602641core:IntangibleAssetsOtherThanGoodwill2022-05-0107602641core:LandBuildings2022-05-0107602641core:PlantMachinery2022-05-0107602641core:Vehicles2022-05-0107602641core:FurnitureFittings2022-05-0107602641core:OfficeEquipment2022-05-0107602641core:AfterOneYear2022-05-0107602641core:WithinOneYear2022-05-0107602641core:ListedExchangeTraded2022-05-0107602641core:UnlistedNon-exchangeTraded2022-05-0107602641core:ShareCapital2022-05-0107602641core:SharePremium2022-05-0107602641core:RevaluationReserve2022-05-0107602641core:OtherReservesSubtotal2022-05-0107602641core:RetainedEarningsAccumulatedLosses2022-05-0107602641core:AfterOneYear2023-05-012024-04-3007602641core:WithinOneYear2023-05-012024-04-3007602641core:Non-currentFinancialInstrumentscore:CostValuation2023-05-012024-04-3007602641core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-012024-04-3007602641core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-012024-04-3007602641core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-012024-04-3007602641core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-012024-04-3007602641core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-012024-04-3007602641core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3007602641core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3007602641core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3007602641core:Non-currentFinancialInstrumentscore:CostValuation2024-04-3007602641core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-3007602641core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-3007602641core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-3007602641core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-3007602641core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-3007602641core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-3007602641core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-3007602641core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-3007602641core:Non-currentFinancialInstrumentscore:CostValuation2023-04-3007602641core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-3007602641core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-3007602641core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-3007602641core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-3007602641core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-3007602641core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-3007602641core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-3007602641core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-3007602641bus:Director12023-05-012024-04-30

TB TECHNOLOGY EUROPE LIMITED

Registered Number
07602641
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

TB TECHNOLOGY EUROPE LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

BULMAN, Tim

Company Secretary

BULMAN, Laurence

Registered Address

77 The Meadows
Messingham
Scunthorpe
DN17 3UD

Registered Number

07602641 (England and Wales)
TB TECHNOLOGY EUROPE LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets311,42811,616
11,42811,616
Current assets
Debtors24,60049,475
Cash at bank and on hand1,68013,988
26,28063,463
Creditors amounts falling due within one year(11,904)(19,043)
Net current assets (liabilities)14,37644,420
Total assets less current liabilities25,80456,036
Creditors amounts falling due after one year(21,786)(52,444)
Net assets4,0183,592
Capital and reserves
Called up share capital1111
Profit and loss account4,0073,581
Shareholders' funds4,0183,592
The financial statements were approved and authorised for issue by the Director on 27 January 2025, and are signed on its behalf by:
BULMAN, Tim
Director
Registered Company No. 07602641
TB TECHNOLOGY EUROPE LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 May 2313,93717,39831,335
Additions2,9545743,528
At 30 April 2416,89117,97234,863
Depreciation and impairment
At 01 May 237,92311,79619,719
Charge for year2,0271,6893,716
At 30 April 249,95013,48523,435
Net book value
At 30 April 246,9414,48711,428
At 30 April 236,0145,60211,616