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Company Registration No. NI608526 (Northern Ireland)
TIPPETTPR LIMITED Unaudited accounts for the year ended 31 August 2025
TIPPETTPR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TIPPETTPR LIMITED Company Information for the year ended 31 August 2025
Directors
Karen Tippett Pearse Lehane
Company Number
NI608526 (Northern Ireland)
Registered Office
13 Queens Park North Saintfield Ballynahinch County Down BT24 7AU Northern Ireland
Accountants
Bucks Tax And Payroll Services Limited 217 Dundrum Road Newcastle Down BT33 0LW
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TIPPETTPR LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,951 
4,662 
Current assets
Debtors
6
10,305 
15,572 
Investments
7
1,000 
- 
Cash at bank and in hand
12,312 
10,425 
23,617 
25,997 
Creditors: amounts falling due within one year
8
(26,481)
(30,477)
Net current liabilities
(2,864)
(4,480)
Net assets
87 
182 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
67 
162 
Shareholders' funds
87 
182 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 21 October 2025 and were signed on its behalf by
Pearse Lehane Director Company Registration No. NI608526
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TIPPETTPR LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
TIPPETTPR LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI608526. The registered office is 13 Queens Park North, Saintfield, Ballynahinch, County Down, BT24 7AU, Northern Ireland.
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
20% reducing Balance
Fixtures & fittings
20% reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
15,814 
4,580 
20,394 
Additions
977 
- 
977 
At 31 August 2025
16,791 
4,580 
21,371 
Depreciation
At 1 September 2024
12,329 
3,403 
15,732 
Charge for the year
1,772 
916 
2,688 
At 31 August 2025
14,101 
4,319 
18,420 
Net book value
At 31 August 2025
2,690 
261 
2,951 
At 31 August 2024
3,485 
1,177 
4,662 
During the year the company invested £1,000 in Clicked Tech Limited.
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TIPPETTPR LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,713 
Other debtors
10,305 
12,859 
10,305 
15,572 
7
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
1,000 
- 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,535 
7,888 
Trade creditors
- 
1,367 
Taxes and social security
16,989 
16,763 
Other creditors
93 
2,604 
Accruals
1,864 
1,855 
26,481 
30,477 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Karen Tippett
Interest Free Loan
6,429 
- 
1,277 
5,152 
Pearse Lehane
Interest Free Loan
6,430 
- 
1,277 
5,153 
12,859 
- 
2,554 
10,305 
At the 31 August 2025 the Directors owned the company £10,305 (2024 - £12,859). This is an interest-free loan repayable on demand.
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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