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Company Registration No. 08477707 (England and Wales)
Teepee Copy & Comms Ltd Unaudited accounts for the year ended 30 April 2025
Teepee Copy & Comms Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Teepee Copy & Comms Ltd Company Information for the year ended 30 April 2025
Director
T Pritchard
Company Number
08477707 (England and Wales)
Registered Office
81 Gills Cliff Road Ventnor Isle of Wight PO33 1AD
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Teepee Copy & Comms Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
486
648
Current assets
Debtors
5
-
1,775
Cash at bank and in hand
4,792
53
4,792
1,828
Creditors: amounts falling due within one year
6
(5,246)
(2,433)
Net current liabilities
(454)
(605)
Net assets
32
43
Capital and reserves
Called up share capital
1
1
Profit and loss account
31
42
Shareholders' funds
32
43
For the year ending 30 April 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 21 January 2026 and were signed on its behalf by
T Pritchard Director Company Registration No. 08477707
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Teepee Copy & Comms Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Teepee Copy & Comms Ltd is a private company, limited by shares, registered in England and Wales, registration number 08477707. The registered office is 81 Gills Cliff Road, Ventnor, Isle of Wight, PO33 1AD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
3,244
At 30 April 2025
3,244
Depreciation
At 1 May 2024
2,596
Charge for the year
162
At 30 April 2025
2,758
Net book value
At 30 April 2025
486
At 30 April 2024
648
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
1,775
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Teepee Copy & Comms Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,020
1,436
Loans from directors
3,792
-
Accruals
434
997
5,246
2,433
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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