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REGISTERED NUMBER: 13866531 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

D.T.Tacho Calibration Ltd

D.T.Tacho Calibration Ltd (Registered number: 13866531)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D.T.Tacho Calibration Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr D P D Ratford





REGISTERED OFFICE: 447 Kents Hill Road North
Benfleet
Essex
SS7 4AD





REGISTERED NUMBER: 13866531 (England and Wales)





ACCOUNTANTS: BPSL
Brooms Professional Services Limited
Chartered Certified Accountants
Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL

D.T.Tacho Calibration Ltd (Registered number: 13866531)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 43,248 47,040

CURRENT ASSETS
Debtors 5 28,556 35,910
Cash at bank 318 350
28,874 36,260
CREDITORS
Amounts falling due within one year 6 35,555 44,155
NET CURRENT LIABILITIES (6,681 ) (7,895 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,567

39,145

CREDITORS
Amounts falling due after more than one
year

7

4,502

21,478
NET ASSETS 32,065 17,667

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 32,063 17,665
32,065 17,667

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

D.T.Tacho Calibration Ltd (Registered number: 13866531)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 March 2025 and were signed by:





Mr D P D Ratford - Director


D.T.Tacho Calibration Ltd (Registered number: 13866531)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

D.T.Tacho Calibration Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

D.T.Tacho Calibration Ltd (Registered number: 13866531)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 July 2023 72,836 - 72,836
Additions - 8,840 8,840
At 30 June 2024 72,836 8,840 81,676
DEPRECIATION
At 1 July 2023 25,796 - 25,796
Charge for year 11,760 872 12,632
At 30 June 2024 37,556 872 38,428
NET BOOK VALUE
At 30 June 2024 35,280 7,968 43,248
At 30 June 2023 47,040 - 47,040

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 1,434 1,264
Other debtors 27,122 34,646
28,556 35,910

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Hire purchase contracts 22,793 20,331
Trade creditors 1,052 1,914
VAT 3,819 5,714
Other creditors 2,470 -
Directors' current accounts 4,421 16,196
Accrued expenses 1,000 -
35,555 44,155

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Hire purchase contracts 4,502 21,478