Company Registration No. 13276470 (England and Wales)
Techpoint Services Limited
Unaudited accounts
for the year ended 31 March 2025
Techpoint Services Limited
Unaudited accounts
Contents
Techpoint Services Limited
Company Information
for the year ended 31 March 2025
Directors
Adam Robert Poole
Katrina Marie Poole
Company Number
13276470 (England and Wales)
Techpoint Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
375,099
218,249
Cash at bank and in hand
9,918
14,514
Creditors: amounts falling due within one year
(64,620)
(37,781)
Net current liabilities
(39,338)
(23,267)
Total assets less current liabilities
335,761
194,982
Creditors: amounts falling due after more than one year
(279,828)
(166,504)
Called up share capital
2
2
Profit and loss account
55,931
28,476
Shareholders' funds
55,933
28,478
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 directors acknowledge their 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 of Directors and authorised for issue on 13 January 2026 and were signed on its behalf by
Adam Robert Poole
Director
Company Registration No. 13276470
Techpoint Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Techpoint Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13276470.
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:
Land & buildings
2% straight line method
Motor vehicles
25% reducing balance method
Fixtures & fittings
20% reducing balance method
Computer equipment
20% reducing balance method
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
191,909
37,540
1,510
9,285
240,244
Additions
160,146
-
-
1,580
161,726
At 31 March 2025
352,055
37,540
1,510
10,865
401,970
At 1 April 2024
1,154
16,353
302
4,186
21,995
Charge for the year
(663)
5,297
242
-
4,876
At 31 March 2025
491
21,650
544
4,186
26,871
At 31 March 2025
351,564
15,890
966
6,679
375,099
At 31 March 2024
190,755
21,187
1,208
5,099
218,249
Techpoint Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
11,475
11,473
Trade creditors
5,165
5,440
Taxes and social security
28,678
13,886
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
14,854
-
Loans from directors
131,725
155,030
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).