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Company Registration No. 08042037 (England and Wales)
Technimove Spitfire Limited Unaudited accounts for the year ended 31 December 2024
Technimove Spitfire Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Technimove Spitfire Limited Company Information for the year ended 31 December 2024
Director
Ochea Ikpa
Company Number
08042037 (England and Wales)
Registered Office
TECHNIMOVE HOUSE SPITFIRE BUSINESS PARK HAWKER ROAD CROYDON SURREY CR0 4WD
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Technimove Spitfire Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,872,191 
3,872,191 
Current assets
Debtors
5
245,100 
210,000 
Investments
6
5,700 
- 
Cash at bank and in hand
300,591 
276,691 
551,391 
486,691 
Creditors: amounts falling due within one year
7
(3,480,137)
(3,628,442)
Net current liabilities
(2,928,746)
(3,141,751)
Total assets less current liabilities
943,445 
730,440 
Creditors: amounts falling due after more than one year
8
(82,593)
(83,048)
Net assets
860,852 
647,392 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
860,752 
647,292 
Shareholders' funds
860,852 
647,392 
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 director acknowledges his 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 and authorised for issue on 24 February 2025 and were signed on its behalf by
Ochea Ikpa Director Company Registration No. 08042037
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Technimove Spitfire Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Technimove Spitfire Limited is a private company, limited by shares, registered in England and Wales, registration number 08042037. The registered office is TECHNIMOVE HOUSE SPITFIRE BUSINESS PARK, HAWKER ROAD, CROYDON, SURREY, CR0 4WD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
3,872,191 
At 31 December 2024
3,872,191 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
3,872,191 
At 31 December 2023
3,872,191 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
245,100 
210,000 
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Technimove Spitfire Limited Notes to the Accounts for the year ended 31 December 2024
6
Investments held as current assets
2024 
2023 
£ 
£ 
Listed investments
5,700 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
67,628 
49,472 
Trade creditors
- 
756 
Taxes and social security
33,972 
35,084 
Other creditors
3,376,737 
3,541,330 
Accruals
1,800 
1,800 
3,480,137 
3,628,442 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
82,593 
83,048 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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