Company Registration No. 04879722 (England and Wales)
TP Structures Limited
Unaudited accounts
for the year ended 31 August 2025
TP Structures Limited
Unaudited accounts
Contents
TP Structures Limited
Company Information
for the year ended 31 August 2025
Company Number
04879722 (England and Wales)
Registered Office
Primary House
Spring Gardens
Macclesfield
Cheshire
SK10 2DX
England
Accountants
Taylor Consultancy, Chartered Certified Accountants
Primary House
Spring Gardens
Macclesfield
Cheshire
SK10 2DX
TP Structures Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
2,114
7,061
Creditors: amounts falling due within one year
(4,683)
(6,900)
Net current assets
495
554
Called up share capital
4
4
Profit and loss account
491
550
Shareholders' funds
495
554
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 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 December 2025 and were signed on its behalf by
I J Tate
Director
Company Registration No. 04879722
TP Structures Limited
Notes to the Accounts
for the year ended 31 August 2025
TP Structures Limited is a private company, limited by shares, registered in England and Wales, registration number 04879722. The registered office is Primary House, Spring Gardens, Macclesfield, Cheshire, SK10 2DX, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% per annum straight Line
Fixtures & fittings
15% per annum straight Line
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
TP Structures Limited
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
8,555
5,758
14,313
At 31 August 2025
8,555
5,758
14,313
At 1 September 2024
8,555
5,758
14,313
At 31 August 2025
8,555
5,758
14,313
Amounts falling due within one year
Accrued income and prepayments
405
393
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,878
2,167
Taxes and social security
-
263
Loans from directors
2,662
4,222
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).