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Company Registration No. 12888966 (England and Wales)
TPC Construction Group Ltd Unaudited accounts for the year ended 30 September 2024
TPC Construction Group Ltd Unaudited accounts Contents
Page
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TPC Construction Group Ltd Company Information for the year ended 30 September 2024
Director
Grazyna Dobrzanska
Company Number
12888966 (England and Wales)
Registered Office
192 Havant Road Drayton Portsmouth Hampshire PO6 2EH England
Accountants
Jacek Gaweda JG Finance Ltd 8 Northbrook Close Portsmouth PO1 4LR
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TPC Construction Group Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,190 
83,636 
Cash at bank and in hand
2,286 
3,538 
7,476 
87,174 
Creditors: amounts falling due within one year
(151,896)
(225,907)
Net current liabilities
(144,420)
(138,733)
Total assets less current liabilities
(144,420)
(138,733)
Creditors: amounts falling due after more than one year
(18,960)
- 
Net liabilities
(163,380)
(138,733)
Capital and reserves
Profit and loss account
(163,380)
(138,733)
Shareholders' funds
(163,380)
(138,733)
For the year ending 30 September 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 director acknowledges her 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 30 September 2024 and were signed on its behalf by
Grazyna Dobrzanska Director Company Registration No. 12888966
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TPC Construction Group Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
TPC Construction Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12888966. The registered office is 192 Havant Road, Drayton, Portsmouth, Hampshire, PO6 2EH, 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.
3
Accounting policies
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,010 
6,868 
Trade debtors
180 
76,768 
5,190 
83,636 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
151,896 
225,907 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
18,960 
- 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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