TP SCENICS LTD

Company Registration Number:
13764070 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

TP SCENICS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TP SCENICS LTD

Company Information

for the Period Ended 30 November 2024




Registered office: 10
Church Lane
Kimpton
Hitchin
England
SG4 8RP
Company Registration Number: 13764070 (England and Wales)

TP SCENICS LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 70,780 98,453
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 791 ) ( 2,427 )
Staff Costs ( 16,878 ) ( 11,259 )
Depreciation and Writeoffs ( 12,416 ) ( 4,996 )
Other charges ( 9,761 ) ( 8,480 )
Tax on Profit ( 5,862 ) ( 13,547 )
Profit or (Loss) for Period 25,072 57,744

TP SCENICS LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 37,374 42,964
Current assets: 3,378 24,439
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 14,440 ) ( 13,436 )
Net current assets (liabilities): ( 11,062 ) 11,003
Total assets less current liabilities: 26,312 53,967
Creditors: amounts falling due after more than one year: ( 27,990 ) ( 31,957 )
Provision for liabilities: ( 7,101 ) ( 8,161 )
Accruals and deferred income: ( 3,113 ) ( 2,813 )
Total net assets (liabilities): ( 11,892 ) 11,036
Capital and reserves: ( 11,892 ) 11,036

TP SCENICS LTD

Balance sheet continued

For the year ending 30 November 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2025
And Signed On Behalf Of The Board By:

Name: Mr T Pointer
Status: Director

The notes form part of these financial statements

TP SCENICS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 2

TP SCENICS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No