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TWERPSHED LTD

Registered Number
11672714
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

TWERPSHED LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

FOSTEKEW, Jessica Alice

Registered Address

Unit 1 The Ajm Centre
Prospect Business Park
Swanage
BH19 1FE

Registered Number

11672714 (England and Wales)
TWERPSHED LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets34,3965,576
Tangible assets425,994-
30,3905,576
Current assets
Debtors14,213581
Cash at bank and on hand41,36376,820
55,57677,401
Creditors amounts falling due within one year(11,494)(37,280)
Net current assets (liabilities)44,08240,121
Total assets less current liabilities74,47245,697
Creditors amounts falling due after one year(22,494)-
Net assets51,97845,697
Capital and reserves
Called up share capital11
Profit and loss account51,97745,696
Shareholders' funds51,97845,697
The financial statements were approved and authorised for issue by the Director on 22 April 2025, and are signed on its behalf by:
FOSTEKEW, Jessica Alice
Director
Registered Company No. 11672714
TWERPSHED LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles25
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Total

£
Cost or valuation
At 01 December 2311,800
At 30 November 2411,800
Amortisation and impairment
At 01 December 236,224
Charge for year1,180
At 30 November 247,404
Net book value
At 30 November 244,396
At 30 November 235,576
4.Tangible fixed assets

Total

£
Cost or valuation
Additions25,994
At 30 November 2425,994
Net book value
At 30 November 2425,994
At 30 November 23-