Company Registration No. 09435019 (England and Wales)
Technic Domestic Ltd
Unaudited accounts
for the year ended 31 March 2025
Technic Domestic Ltd
Unaudited accounts
Contents
Technic Domestic Ltd
Company Information
for the year ended 31 March 2025
Director
Mr Jason Sanderson-Key
Company Number
09435019 (England and Wales)
Registered Office
65 ST. AUBINS AVENUE
SOUTHAMPTON
SO19 8NU
ENGLAND
Technic Domestic Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
6,309
11,975
Cash at bank and in hand
11,004
1,632
Creditors: amounts falling due within one year
8,646
10,665
Net current assets
26,402
18,533
Total assets less current liabilities
32,711
30,508
Creditors: amounts falling due after more than one year
-
(11,179)
Called up share capital
2
2
Profit and loss account
32,709
19,327
Shareholders' funds
32,711
19,329
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 29 December 2025 and were signed on its behalf by
Mr Jason Sanderson-Key
Director
Company Registration No. 09435019
Technic Domestic Ltd
Notes to the Accounts
for the year ended 31 March 2025
Technic Domestic Ltd is a private company, limited by shares, registered in England and Wales, registration number 09435019. The registered office is 65 ST. AUBINS AVENUE, SOUTHAMPTON, SO19 8NU, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
3,070
18,350
6,508
2,359
30,287
At 31 March 2025
3,070
18,350
6,508
2,359
30,287
At 1 April 2024
2,067
8,869
5,928
1,448
18,312
Charge for the year
488
4,588
-
590
5,666
At 31 March 2025
2,555
13,457
5,928
2,038
23,978
At 31 March 2025
515
4,893
580
321
6,309
At 31 March 2024
1,003
9,481
580
911
11,975
Amounts falling due within one year
Technic Domestic Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
18,735
10,000
Taxes and social security
3,056
(44)
Loans from directors
(34,901)
(33,675)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).