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Registered Number: 09397621
England and Wales
T & A PRECISION PLASTICS LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

T & A Precision Plastics Limited Statement of Financial Position As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 321,937 |  |  | 331,916
Current assets |  | 108,594 |  |  | 175,797 |
Creditors: amount falling due within one year |  | (98,487) |  |  | (132,854) |
Net current assets |  |  | 10,107 |  |  | 42,943
Total assets less current liabilities |  |  | 332,044 |  |  | 374,859
Creditors: amount falling due after more than one year |  |  | (134,327) |  |  | (182,166)
Provisions for liabilities |  |  | (7,070) |  |  | (9,146)
Net assets |  |  | 190,647 |  |  | 183,547
Capital and reserves |  |  | 190,647 |  |  | 183,547
NOTES TO THE ACCOUNTS General Information T & A Precision Plastics Limited is a private company, limited by shares, registered in England and Wales, registration number 09397621, registration address Unit 6B New Market Lane, Cross Green Industrial Park, Leeds, West Yorkshire, LS9 0SH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 7 (2024 : 7).
3. | Directors Loan At 31st March 2025, the directors loan accounts of £152,984 and £1,356 (2024 £192,375 and £849) are unsecured, repayable on demand and interest free. During the period the directors incurred the following transactions:
|  | Balance B/F £ |  | Advances £ |  | Credits £ |  | Balance C/F £
--- | --- | --- | --- | --- | --- | --- | --- | ---
Directors Loan Account-T Bowes |  | (192,375) |  | 41,624 |  | (2,233) |  | (152,984)
Directors Loan Account- S Bowes |  | (849) |  | 21,805 |  | (22,312) |  | (1,356)
|  | (193,224) |  | 63,429 |  | (24,545) |  | (154,340)
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 31 July 2025 and were signed on its behalf by:
-------------------------------- T H Bowes Director
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