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Company Registration No. 11927739 (England and Wales)
Tp Skipton Limited Unaudited accounts for the year ended 30 April 2025
Tp Skipton Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tp Skipton Limited Company Information for the year ended 30 April 2025
Director
Jianqing ZHANG
Company Number
11927739 (England and Wales)
Registered Office
Tung Po 68 Broughton Road Skipton North Yorkshire BD23 1TU England
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Tp Skipton Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Inventories
1,216
1,117
Debtors
4
887
-
Cash at bank and in hand
7,401
9,507
9,504
10,624
Creditors: amounts falling due within one year
5
(21,195)
(14,824)
Net current liabilities
(11,691)
(4,200)
Net liabilities
(11,691)
(4,200)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(11,791)
(4,300)
Shareholders' funds
(11,691)
(4,200)
For the year ending 30 April 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 19 November 2025 and were signed on its behalf by
Jianqing ZHANG Director Company Registration No. 11927739
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Tp Skipton Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Tp Skipton Limited is a private company, limited by shares, registered in England and Wales, registration number 11927739. The registered office is Tung Po, 68 Broughton Road, Skipton, North Yorkshire, BD23 1TU, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Accrued income and prepayments
887
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1
1
Loans from directors
19,774
13,863
Accruals
1,420
960
21,195
14,824
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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