Company Registration No. 07344401 (England and Wales)
TECHDECK LIMITED
Unaudited accounts
for the year ended 31 March 2025
TECHDECK LIMITED
Unaudited accounts
Contents
TECHDECK LIMITED
Company Information
for the year ended 31 March 2025
Company Number
07344401 (England and Wales)
Registered Office
26 WALDEGRAVE ROAD
BRIGHTON
BN1 6GE
ENGLAND
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
TECHDECK LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
19,418
19,418
Cash at bank and in hand
41,780
49,789
Creditors: amounts falling due within one year
(19,886)
(27,995)
Net current assets
21,894
21,794
Called up share capital
2
2
Profit and loss account
41,310
41,210
Shareholders' funds
41,312
41,212
For the year ending 31 March 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 11 December 2025 and were signed on its behalf by
P Wilson
Director
Company Registration No. 07344401
TECHDECK LIMITED
Notes to the Accounts
for the year ended 31 March 2025
TECHDECK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07344401. The registered office is 26 WALDEGRAVE ROAD, BRIGHTON, BN1 6GE, 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.
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.
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:
Plant & machinery
20% on reducing balance
Fixtures & fittings
15% on reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
22,919
4,750
27,669
At 31 March 2025
22,919
4,750
27,669
At 1 April 2024
8,251
-
8,251
At 31 March 2025
8,251
-
8,251
At 31 March 2025
14,668
4,750
19,418
At 31 March 2024
14,668
4,750
19,418
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
19,886
27,995
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).