TCA Visual Ltd 10135333 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is repairs of electrical equipment Digita Accounts Production Advanced 6.30.9574.0 true 10135333 2024-04-01 2025-03-31 10135333 2025-03-31 10135333 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10135333 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10135333 bus:Micro-entities 2024-04-01 2025-03-31 10135333 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10135333 bus:FilletedAccounts 2024-04-01 2025-03-31 10135333 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10135333 bus:RegisteredOffice 2024-04-01 2025-03-31 10135333 bus:Director1 2024-04-01 2025-03-31 10135333 bus:Director2 2024-04-01 2025-03-31 10135333 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10135333 bus:Agent1 2024-04-01 2025-03-31 10135333 countries:EnglandWales 2024-04-01 2025-03-31 10135333 2023-04-01 2024-03-31 10135333 2024-03-31 10135333 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10135333 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10135333

TCA Visual Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

TCA Visual Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TCA Visual Ltd

Company Information

Directors

L P Tiffney

I Casseem

Registered office

29 Hawthorn Road
Bognor Regis
West Sussex
PO21 2BW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

TCA Visual Ltd

(Registration number: 10135333)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

45,307

21,435

Current assets

78,913

8,425

Prepayments and accrued income

9,872

-

Creditors: Amounts falling due within one year

(91,859)

(35,202)

Net current liabilities

(3,074)

(26,777)

Total assets less current liabilities

42,233

(5,342)

Creditors: Amounts falling due after more than one year

(41,651)

-

Accruals and deferred income

(550)

(550)

 

32

(5,892)

Capital and reserves

32

(5,892)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
29 Hawthorn Road
Bognor Regis
West Sussex
PO21 2BW
England

These financial statements were authorised for issue by the Board on 2 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Dividends Paid
Dividends of £38,050 (2024: £77,000) were paid during the period.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

TCA Visual Ltd

(Registration number: 10135333)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 2 May 2025 and signed on its behalf by:
 

.........................................
L P Tiffney
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.