NI684397 TPC MOTOR FACTORS LTD false 2024-01-01 2024-12-31 2024-12-31 false The principal activity of the company is wholesale trade of motor vehicle parts and accessories NI684397 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI684397 2024-01-01 2024-12-31 NI684397 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 NI684397 2023-01-01 2023-12-31 NI684397 uk-bus:Micro-entities 2024-01-01 2024-12-31 NI684397 uk-bus:FullAccounts 2024-01-01 2024-12-31 NI684397 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI684397 2024-12-31 NI684397 uk-core:WithinOneYear 2024-12-31 NI684397 uk-core:AfterOneYear 2024-12-31 NI684397 2023-12-31 NI684397 uk-core:WithinOneYear 2023-12-31 NI684397 uk-core:AfterOneYear 2023-12-31 NI684397 uk-bus:Director1 2024-01-01 2024-12-31 NI684397 uk-bus:Director1 2024-12-31 iso4217:GBP shares pure
Registered number: NI684397
TPC MOTOR FACTORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
TPC MOTOR FACTORS LTD

BALANCE SHEET
AS AT 31 DECEMBER 2024
2024 2023
£ £
Fixed assets 63,975 86,244
Current assets 556,016 377,620
Creditors: amounts falling due within one year (350,668) (322,544)
Net current assets / (liabilities) 205,348 55,076
Total assets less current liabilities 269,323 141,320
Creditors: amounts falling due after more than one year (6,828) (20,590)
Net assets / (net liabilities) 262,495 120,730
Capital and reserves 262,495 120,730

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 4 (2023: 4).

TPC MOTOR FACTORS LTD (NI684397) is a private company limited by shares incorporated in Northern Ireland. The registered office address is Unit 4, Corriewood Industrial Park, Station Road, Castlewellan, Co Down, BT31 9UR, Northern Ireland.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 4 June 2025  and are signed on its behalf by:

Mark Graham
Director
Company registration number: NI684397