TPR ELECTRICAL SERVICES LIMITED

Company Registration Number:
08965236 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TPR ELECTRICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TPR ELECTRICAL SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: T Rozario
Registered office: 26
Shirley Church Road
Croydon
CR0 5EE
Company Registration Number: 08965236 (England and Wales)

TPR ELECTRICAL SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 2,768 3,255
Total fixed assets: 2,768 3,255
Current assets
Debtors: 13,491 11,292
Cash at bank and in hand: 0 1,888
Total current assets: 13,491 13,180
Creditors: amounts falling due within one year: ( 16,256 ) ( 13,710 )
Net current assets (liabilities): ( 2,765 ) ( 530 )
Total assets less current liabilities: 3 2,725
Total net assets (liabilities): 3 2,725

The notes form part of these financial statements

TPR ELECTRICAL SERVICES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1 2,723
Shareholders funds: 3 2,725

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: T Rozario
Status: Director

The notes form part of these financial statements

TPR ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TPR ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

TPR ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

TPR ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 12,733
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 12,733
Depreciation
At 01 April 2024 9,478
Charge for year 487
On disposals -
Other adjustments -
At 31 March 2025 9,965
Net book value
At 31 March 2025 2,768
At 31 March 2024 3,255