Registration number: 01875246

Typechoice Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Typechoice Limited

Company Information

Directors

Mr R Walter Mrs J Walter

Company secretary

Mr R Walter

Registered office

Lytchett Motors Poole Road Lytchett Matravers Poole Dorset BH16 6AF

Accountants

Wilkinsons Accountants Limited Chartered Certified Accountants The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

Typechoice Limited

(Registration number: 01875246)
Balance Sheet as at 31 December 2024

	2024 £	(As restated) 2023 £
Fixed assets	73,712	71,737
Current assets	65,467	43,094
Creditors: Amounts falling due within one year	(103,301)	(98,235)
Net current liabilities	(37,834)	(55,141)
Total assets less current liabilities	35,878	16,596
Creditors: Amounts falling due after more than one year	(2,803)	(8,887)
Accruals and deferred income	(18,451)	(8,045)
	14,624	(336)
Capital and reserves	14,624	(336)

Typechoice Limited

(Registration number: 01875246)
Balance Sheet as at 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lytchett Motors
Poole Road
Lytchett Matravers
Poole
Dorset
BH16 6AF
England

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

Reclassification of comparative amounts

The company has adopted FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'. On transition from Financial Reporting Standard 102 Section 1A smaller entities, the property has been re-stated to historical cost less depreciation, and retained earnings have been adjusted accordingly.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

3	Related party transactions

Transactions with directors

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Mr R Walter
Loan - unsecured and repayable on demand	6,357	23,511	(7,357)	22,511

2023	At 1 January 2023 £	Advances to director £	At 31 December 2023 £
Mr R Walter
Loan - unsecured and repayable on demand	-	6,357	6,357

Typechoice Limited

(Registration number: 01875246)
Balance Sheet as at 31 December 2024

For the financial 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.

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; and
•	The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2025 and signed on its behalf by:
 

......................................... Mr R Walter Company secretary and director