TP&D SERVICES LIMITED

Company Registration Number:
09909549 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TP&D SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TP&D SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: T Dempsey
Registered office: Oak Bank
Oak Bank Lane
Hoole Village
Chester
Cheshire
GBR
CH2 4ER
Company Registration Number: 09909549 (England and Wales)

TP&D SERVICES LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The Company's principal activity during the year continued to be providing managerial and financial consultancy services, including management of properties on a fee or contract basis

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
T Dempsey

This report was approved by the board of directors on 8 April 2025
And Signed On Behalf Of The Board By:

Name: T Dempsey
Status: Director

TP&D SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 35,260 31,190
Other charges ( 38,553 ) ( 38,936 )
Tax on Profit ( 3,207 ) ( 2,362 )
Profit or (Loss) for Period ( 6,500 ) ( 10,108 )

TP&D SERVICES LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 57,537 76,716
Current assets: 51,613 57,268
Creditors: amounts falling due within one year: ( 3,207 ) ( 2,362 )
Net current assets (liabilities): 48,406 54,906
Total assets less current liabilities: 105,943 131,622
Creditors: amounts falling due after more than one year: ( 38,358 ) ( 57,537 )
Total net assets (liabilities): 67,585 74,085
Capital and reserves: 67,585 74,085

TP&D SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 April 2025
And Signed On Behalf Of The Board By:

Name: T Dempsey
Status: Director

The notes form part of these financial statements

TP&D SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

TP&D SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No