TINKERSTRUCT LTD

Company Registration Number:
15457772 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 31 January 2024

End date: 31 January 2025

TINKERSTRUCT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Additional notes
Balance sheet notes

TINKERSTRUCT LTD

Balance sheet

As at 31 January 2025

Notes 2025


£
Fixed assets
Tangible assets: 3 1,984
Total fixed assets: 1,984
Current assets
Cash at bank and in hand: 950
Total current assets: 950
Creditors: amounts falling due within one year: 4 ( 6,600 )
Net current assets (liabilities): (5,650)
Total assets less current liabilities: (3,666)
Total net assets (liabilities): (3,666)
Capital and reserves
Called up share capital: 2
Profit and loss account: (3,668 )
Total Shareholders' funds: ( 3,666 )

The notes form part of these financial statements

TINKERSTRUCT LTD

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 July 2025
and signed on behalf of the board by:

Name: J.L. Webb
Status: Director

The notes form part of these financial statements

TINKERSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Plant and machinery - over 3 years.

    Other accounting policies

    Creditors - Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

TINKERSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

TINKERSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 2,976 2,976
Disposals
Revaluations
Transfers
At 31 January 2025 2,976 2,976
Depreciation
Charge for year 992 992
On disposals
Other adjustments
At 31 January 2025 992 992
Net book value
At 31 January 2025 1,984 1,984

TINKERSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due within one year note

2025
£
Other creditors 6,600
Total 6,600