Company Registration No. 04958828 (England and Wales)
TP Steelwork Ltd
Unaudited accounts
for the year ended 31 December 2024
TP Steelwork Ltd
Unaudited accounts
Contents
TP Steelwork Ltd
Company Information
for the year ended 31 December 2024
Directors
Clive Gibbard
Andrew Needle
Company Number
04958828 (England and Wales)
Accountants
Mosaic Accounting Limited
Frensham
Blakes Hill,
North Littleton,
Evesham
Warwickshire
WR11 8QN
TP Steelwork Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
11,155
14,872
Cash at bank and in hand
122,823
105,937
Creditors: amounts falling due within one year
(78,322)
(107,129)
Net current assets
167,428
133,976
Net assets
178,583
148,848
Called up share capital
100
100
Profit and loss account
178,483
148,748
Shareholders' funds
178,583
148,848
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 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 4 August 2025 and were signed on its behalf by
Clive Gibbard
Director
Company Registration No. 04958828
TP Steelwork Ltd
Notes to the Accounts
for the year ended 31 December 2024
TP Steelwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 04958828.
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.
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
25% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2024
40,000
At 31 December 2024
40,000
TP Steelwork Ltd
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2024
44,793
40,793
85,586
At 31 December 2024
44,793
40,793
85,586
At 1 January 2024
32,119
38,595
70,714
Charge for the year
3,168
549
3,717
At 31 December 2024
35,287
39,144
74,431
At 31 December 2024
9,506
1,649
11,155
At 31 December 2023
12,674
2,198
14,872
Amounts falling due within one year
Trade debtors
115,787
129,695
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
25,216
39,454
Taxes and social security
45,582
44,571
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).