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Company Registration No. 11773600 (England and Wales)
T&i Tippers Ltd Unaudited accounts for the year ended 31 January 2025
T&i Tippers Ltd Unaudited accounts Contents
Page
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T&i Tippers Ltd Company Information for the year ended 31 January 2025
Directors
I Hitchborne T Aspbury
Company Number
11773600 (England and Wales)
Registered Office
45 Tunnel Road West Bromwich West Midlands B70 0RB England
Accountants
Tyler Cobane Limited 29 Walton Way Walton Stone Staffordshire ST15 0JF
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T&i Tippers Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,429,186 
596,663 
Current assets
Debtors
625,136 
367,057 
Cash at bank and in hand
321,392 
128,167 
946,528 
495,224 
Creditors: amounts falling due within one year
(938,477)
(457,329)
Net current assets
8,051 
37,895 
Total assets less current liabilities
1,437,237 
634,558 
Creditors: amounts falling due after more than one year
(559,917)
(269,652)
Provisions for liabilities
Deferred tax
(322,720)
(113,366)
Net assets
554,600 
251,540 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
554,598 
251,538 
Shareholders' funds
554,600 
251,540 
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 directors acknowledge their 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 of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by
I Hitchborne Director Company Registration No. 11773600
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T&i Tippers Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
T&i Tippers Ltd is a private company, limited by shares, registered in England and Wales, registration number 11773600. The registered office is 45 Tunnel Road, West Bromwich, West Midlands, B70 0RB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance
Fixtures & fittings
15% Reducing balance
Computer equipment
33.3% Reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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T&i Tippers Ltd Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
697,074 
- 
3,500 
1,753 
702,327 
Additions
865,152 
127,752 
- 
1,928 
994,832 
At 31 January 2025
1,562,226 
127,752 
3,500 
3,681 
1,697,159 
Depreciation
At 1 February 2024
104,561 
- 
525 
578 
105,664 
Charge for the year
161,475 
- 
446 
388 
162,309 
At 31 January 2025
266,036 
- 
971 
966 
267,973 
Net book value
At 31 January 2025
1,296,190 
127,752 
2,529 
2,715 
1,429,186 
At 31 January 2024
592,513 
- 
2,975 
1,175 
596,663 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
625,136 
367,057 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,886 
9,886 
Obligations under finance leases and hire purchase contracts
524,882 
186,418 
Trade creditors
51,719 
98,459 
Taxes and social security
339,997 
147,522 
Other creditors
11,993 
15,044 
938,477 
457,329 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,098 
14,144 
Obligations under finance leases and hire purchase contracts
555,819 
255,508 
559,917 
269,652 
8
Average number of employees
During the year the average number of employees was 10 (2024: 9).
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