Company Registration No. 9633655 (England and Wales)
The Tech Company (UK) Ltd
Unaudited accounts
for the year ended 30 June 2025
The Tech Company (UK) Ltd
Unaudited accounts
Contents
The Tech Company (UK) Ltd
Company Information
for the year ended 30 June 2025
Company Number
9633655 (England and Wales)
Registered Office
Annandale
The Hill
Langport
TA10 9QD
England and Wales
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
The Tech Company (UK) Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
130,087
137,623
Cash at bank and in hand
37,489
44,412
Creditors: amounts falling due within one year
(16,195)
(22,937)
Net current assets
28,273
22,372
Total assets less current liabilities
158,360
159,995
Creditors: amounts falling due after more than one year
(13,715)
(16,807)
Provisions for liabilities
Deferred tax
(32,522)
(26,851)
Net assets
112,123
116,337
Called up share capital
1
1
Profit and loss account
112,122
116,336
Shareholders' funds
112,123
116,337
For the year ending 30 June 2025 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 22 September 2025 and were signed on its behalf by
Samuel Spurgeon
Director
Company Registration No. 9633655
The Tech Company (UK) Ltd
Notes to the Accounts
for the year ended 30 June 2025
The Tech Company (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 9633655. The registered office is Annandale, The Hill, Langport, TA10 9QD, England and Wales.
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.
These financial statements for the year ended 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
10% straight line
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2024
61,593
150,037
211,630
Disposals
-
(23,008)
(23,008)
At 30 June 2025
61,593
152,300
213,893
At 1 July 2024
23,592
50,415
74,007
Charge for the year
6,159
16,756
22,915
On disposals
-
(13,116)
(13,116)
At 30 June 2025
29,751
54,055
83,806
At 30 June 2025
31,842
98,245
130,087
At 30 June 2024
38,001
99,622
137,623
The Tech Company (UK) Ltd
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Accrued income and prepayments
859
897
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,092
2,038
Taxes and social security
9,845
10,427
Loans from directors
393
272
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
13,715
16,807
8
Transactions with related parties
The company paid £39,833 bookkeeping fees to a company run by the director's wife.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).