Registered number
04214935
TPW Engineering Consultants Limited
Filleted Accounts
31 May 2025

TPW Engineering Consultants Limited
Registered number: | 04214935
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 4,827 |  |  | 17,253
Current assets |  |  | 11,977 |  |  | 25,713
Prepayments and accrued income |  |  | 1,030 |  |  | 1,558
|  |  | 13,007 |  |  | 27,271
Creditors: amounts falling due within one year |  |  | (16,252) |  |  | (24,370)
Net current (liabilities)/assets |  |  |  | (3,245) |  |  | 2,901
Total assets less current liabilities |  |  |  | 1,582 |  |  | 20,154
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (6,000)
Accruals and deferred income |  |  |  | (1,100) |  |  | (1,100)
Net assets |  |  |  | 482 |  |  | 13,054
Capital and reserves |  |  |  | 482 |  |  | 13,054
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
Included within other debtors loans to director £3,295 (2024 £Nil)
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 69, Anderton Business Park, Northwich, CW9 6FY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr P West
Director
Approved by the board on 16 September 2025

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