Company Registration No. 14828859 (England and Wales)
Tps Old Qh Ltd
Unaudited accounts
for the year ended 31 January 2025
Tps Old Qh Ltd
Unaudited accounts
Contents
Tps Old Qh Ltd
Company Information
for the year ended 31 January 2025
Director
CRAIG ANTHONY ISAACS
Company Number
14828859 (England and Wales)
Registered Office
291 Gillroyd Lane
Linthwaite
Huddersfield
HD7 5SY
England
Tps Old Qh Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
61
2,560
Creditors: amounts falling due within one year
(26,388)
(20,880)
Net current liabilities
(25,603)
(10,549)
Net liabilities
(25,603)
(10,549)
Profit and loss account
(25,603)
(10,549)
Shareholders' funds
(25,603)
(10,549)
For the year ending 31 January 2025 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 director acknowledges his 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 and authorised for issue on 22 May 2025 and were signed on its behalf by
CRAIG ANTHONY ISAACS
Director
Company Registration No. 14828859
Tps Old Qh Ltd
Notes to the Accounts
for the year ended 31 January 2025
Tps Old Qh Ltd is a private company, limited by shares, registered in England and Wales, registration number 14828859. The registered office is 291 Gillroyd Lane, Linthwaite, Huddersfield, HD7 5SY, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(575)
1,641
Other creditors
3,760
13,351
Loans from directors
22,532
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).