TBPH Limited 07976547 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 07976547 2024-04-01 2025-03-31 07976547 2025-03-31 07976547 core:OtherReservesSubtotal 2025-03-31 07976547 core:RetainedEarningsAccumulatedLosses 2025-03-31 07976547 core:ShareCapital 2025-03-31 07976547 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07976547 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 07976547 bus:Micro-entities 2024-04-01 2025-03-31 07976547 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07976547 bus:FilletedAccounts 2024-04-01 2025-03-31 07976547 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07976547 bus:RegisteredOffice 2024-04-01 2025-03-31 07976547 bus:Director1 2024-04-01 2025-03-31 07976547 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07976547 countries:AllCountries 2024-04-01 2025-03-31 07976547 2023-04-01 2024-03-31 07976547 2024-03-31 07976547 core:OtherReservesSubtotal 2024-03-31 07976547 core:RetainedEarningsAccumulatedLosses 2024-03-31 07976547 core:ShareCapital 2024-03-31 07976547 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07976547 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07976547

TBPH Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

TBPH Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

TBPH Limited

Company Information

Director

Mr Tim Burberry

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

TBPH Limited

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Tim Burberry

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 13 August 2025 and signed on its behalf by:

.........................................
Mr Tim Burberry
Director

   
     
 

TBPH Limited

(Registration number: 07976547)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

7,658

10,211

Current assets

 

103,044

140,023

Prepayments and accrued income

 

762

-

Creditors: Amounts falling due within one year

 

(19,225)

(16,102)

Net current assets

 

84,581

123,921

Total assets less current liabilities

 

92,239

134,132

Creditors: Amounts falling due after more than one year

 

55,300

-

Accruals and deferred income

 

(770)

(770)

   

146,769

133,362

Capital and Reserves

 

Called up share capital

2

2

Other reserves

133,360

124,666

Profit and loss account

13,407

8,694

Capital and reserves

 

146,769

133,362

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 13 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

TBPH Limited

(Registration number: 07976547)
Balance Sheet as at 31 March 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 August 2025
 

.........................................
Mr Tim Burberry
Director