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Company Registration No. 15021855 (England and Wales)
Tdk Insulation Ltd Unaudited accounts for the period from 24 July 2023 to 31 July 2024
Tdk Insulation Ltd Unaudited accounts Contents
Page
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Tdk Insulation Ltd Company Information for the period from 24 July 2023 to 31 July 2024
Directors
DANIEL KOLIBOWSKI KAMIL KOLIBOWSKI TADEUSZ KOLIBOWSKI
Company Number
15021855 (England and Wales)
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Tdk Insulation Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
23,872 
Current assets
Debtors
157,835 
Cash at bank and in hand
7,851 
165,686 
Creditors: amounts falling due within one year
(68,110)
Net current assets
97,576 
Net assets
121,448 
Capital and reserves
Called up share capital
100 
Profit and loss account
121,348 
Shareholders' funds
121,448 
For the period ending 31 July 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by
DANIEL KOLIBOWSKI Director Company Registration No. 15021855
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Tdk Insulation Ltd Notes to the Accounts for the period from 24 July 2023 to 31 July 2024
1
Statutory information
Tdk Insulation Ltd is a private company, limited by shares, registered in England and Wales, registration number 15021855.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 24 July 2023
- 
Additions
29,840 
At 31 July 2024
29,840 
Depreciation
Charge for the period
5,968 
At 31 July 2024
5,968 
Net book value
At 31 July 2024
23,872 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
98,374 
Accrued income and prepayments
4,311 
Other debtors
55,150 
157,835 
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Tdk Insulation Ltd Notes to the Accounts for the period from 24 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
68,110 
7
Operating lease commitments
2024 
£ 
At 31 July 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
5,012 
Later than one year and not later than five years
8,354 
13,366 
8
Loans to directors
At the year end, the director owed the company £44,750. The loan was interest free and repayable in full on demand.
9
Average number of employees
During the period the average number of employees was 3.
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