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Registered number: 07275437









TPP COMPRESSORS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
TPP COMPRESSORS LIMITED
REGISTERED NUMBER: 07275437

BALANCE SHEET
AS AT 31 MARCH 2024

2024
Restated
2023
Note
£
£

Fixed assets
  

Investments
 4 
653,250
653,250

  
653,250
653,250

  

Creditors: amounts falling due within one year
 5 
(2,500)
(2,500)

Net current liabilities
  
 
 
(2,500)
 
 
(2,500)

Total assets less current liabilities
  
650,750
650,750

  

Net assets
  
650,750
650,750


Capital and reserves
  

Called up share capital 
 6 
50,000
50,000

Profit and loss account
  
600,750
600,750

  
650,750
650,750


Page 1

 
TPP COMPRESSORS LIMITED
REGISTERED NUMBER: 07275437
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




R H Fairclough
Director

Date: 27 March 2025

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
TPP COMPRESSORS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

TPP Compressors Limited is a private company limited by shares, incorporated in England and Wales and domiciled in England. The address of the registered office is Unit 6 Atlantic Street, Broadheath, Altrincham, Cheshire, WA14 5DF.
The financial statements are prepared in Sterling, which is considered to be the functional currency of the company, and are rounded to the nearest £1.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

  
2.4

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

  
2.5

Prior year restatement

The prior year restatement relates to the correction of a bank account that was closed before the beginning of the prior year.  
The effect of this restatement was to decrease cash at bank and in hand bank by £736 and decrease the profit and loss account by £736.


3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

Page 3

 
TPP COMPRESSORS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost


At 1 April 2023
653,250



At 31 March 2024
653,250





5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
2,500
2,500

2,500
2,500



6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



50,000 (2023 - 50,000) Ordinary shares of £1.00 each
50,000
50,000



7.


Reserves

Profit and loss account

The profit and loss account represents the accumulated profits, losses and distributions of the company.


8.


Related party transactions

The company has taken advantage of the exemption under FRS 102 "Related Party Disclosures" not to disclose related party transactions between companies which are 100% owned by the ultimate parent company.

Page 4

 
TPP COMPRESSORS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

9.


Parent company

The company is a wholly owned subsidiary of Erlson Precision Holdings Limited, a company incorporated in England and Wales, company number 07198322. Its registered office is 4 Priorswood Place, Skelmersdale, WN8 9QB.

Page 5