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Registered Number: 01750623
England and Wales
TECHNIQUE PROJECTS LIMITED
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Technique Projects Limited Contents Page For the year ended 31 July 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Technique Projects Limited Accountants' Report For the year ended 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. VELLENDER LEWIS ACCOUNTANTS LIMITED 31 July 2025 .................................................... VELLENDER LEWIS ACCOUNTANTS LIMITED 4 CAPRICORN CENTRE CRANES FARM ROAD Basildon SS14 3JJ 25 January 2026 1

Technique Projects Limited Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 20,536 |  | 52,875
|  | 20,536 |  | 52,875
Current assets |  |  |
Debtors |  | 154,007 |  | 253,562
Cash at bank and in hand |  | 527,556 |  | 1,049,680
|  | 681,563 |  | 1,303,242
Creditors: amount falling due within one year |  | (636,315) |  | (1,166,605)
Net current assets |  | 45,248 |  | 136,637
Total assets less current liabilities |  | 65,784 |  | 189,512
Creditors: amount falling due after more than one year |  | 2 |  | (1)
Provisions for liabilities |  | (9,914) |  | (22,460)
Net assets |  | 55,872 |  | 167,051
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 55,772 |  | 166,951
Shareholders' funds |  | 55,872 |  | 167,051
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 25 January 2026 and were signed on its behalf by:
------------------------------- David Edwards Director
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Technique Projects Limited Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information Technique Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 01750623, registration address 167-169 Great Portland Street, 5th floor, London, London, W1W 5PF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25 Reducing Balance
Motor Vehicles | 25 Reducing Balance
Fixtures and Fittings | 25 Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 7 (2024 : 7).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £
At 01 August 2024 | 2,644 |  | 66,490 |  | 19,323 |  | 88,457
Additions | - |  | - |  | - |  | -
Disposals | - |  | (33,990) |  | - |  | (33,990)
At 31 July 2025 | 2,644 |  | 32,500 |  | 19,323 |  | 54,467
Depreciation
At 01 August 2024 | 1,157 |  | 16,622 |  | 17,803 |  | 35,582
Charge for year | 372 |  | 6,094 |  | 380 |  | 6,846
On disposals | - |  | (8,497) |  | - |  | (8,497)
At 31 July 2025 | 1,529 |  | 14,219 |  | 18,183 |  | 33,931
Net book values
Closing balance as at 31 July 2025 | 1,115 |  | 18,281 |  | 1,140 |  | 20,536
Opening balance as at 01 August 2024 | 1,487 |  | 49,868 |  | 1,520 |  | 52,875
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