Taplin Co. Ltd 09906835 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is software engineering and design consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 09906835 2024-01-01 2024-12-31 09906835 2024-12-31 09906835 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09906835 bus:Micro-entities 2024-01-01 2024-12-31 09906835 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09906835 bus:FilletedAccounts 2024-01-01 2024-12-31 09906835 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09906835 bus:RegisteredOffice 2024-01-01 2024-12-31 09906835 bus:CompanySecretaryDirector2 2024-01-01 2024-12-31 09906835 bus:Director1 2024-01-01 2024-12-31 09906835 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09906835 countries:EnglandWales 2024-01-01 2024-12-31 09906835 2023-01-01 2023-12-31 09906835 2023-12-31 09906835 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 09906835

Taplin Co. Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Taplin Co. Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Taplin Co. Ltd

Company Information

Directors

H R Taplin

L Taplin

Company secretary

L Taplin

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Taplin Co. Ltd

Directors' Report for the Year Ended 31 December 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

H R Taplin

L Taplin - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 March 2025 and signed on its behalf by:
 

.........................................
H R Taplin
Director

 

Taplin Co. Ltd

(Registration number: 09906835)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

2,261

4,520

Current assets

6,301

17,648

Prepayments and accrued income

-

1,178

Creditors: Amounts falling due within one year

(7,633)

(23,228)

Net current liabilities

(1,332)

(4,402)

 

929

118

Capital and reserves

929

118

1

General information

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

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 3 March 2025.

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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Taplin Co. Ltd

(Registration number: 09906835)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 3 March 2025 and signed on its behalf by:
 

.........................................
H R Taplin
Director