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Registered number: 07409373
Tapscott Installations Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Tapscott Installations Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
DIRECTORS
Graeme Tapscott
REGISTERED OFFICE
Unit 14 Enterprise Court
Falcon Way
Yaxley
Peterborough
PE7 3GR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07409373
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Tapscott Installations Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Tapscott Installations Ltd

BALANCE SHEET AT 31/10/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 150,350 |  |  |  | 126,756
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 205,469 |  |  |  | 176,673 |  |
Cash at bank and in hand |  |  |  | 26,698 |  |  |  | - |  |
|  |  |  | 232,167 |  |  |  | 176,673 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 272,153 |  |  |  | 207,896 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (39,986) |  |  |  | (31,223)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 110,364 |  |  |  | 95,533
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 81,566 |  |  |  | 71,121
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | 28,563 |  |  |  | 24,080
NET ASSETS |  |  |  |  |  | 235 |  |  |  | 332
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 135 |  |  |  | 232
SHAREHOLDERS' FUNDS |  |  |  |  |  | 235 |  |  |  | 332
For the year ending 31/10/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/02/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Graeme Tapscott |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Tapscott Installations Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Commercial Vehicles |  | reducing balance 25%
Equipment |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 14 |  | 14

Tapscott Installations Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  |  |  |
|  | Machinery |  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/11/2024 |  | 65,992 |  | 189,011 |  | 1,886 |  | 256,889
Additions |  | 13,765 |  | 49,583 |  | 203 |  | 63,551
Disposals |  | - |  | (11,495) |  | - |  | (11,495)
At 31/10/2025 |  | 79,757 |  | 227,099 |  | 2,089 |  | 308,945
Depreciation |  |  |  |  |  |  |  |
At 01/11/2024 |  | 34,820 |  | 94,012 |  | 1,301 |  | 130,133
Disposals |  | - |  | (8,995) |  | - |  | (8,995)
For the year |  | 7,831 |  | 29,471 |  | 155 |  | 37,457
At 31/10/2025 |  | 42,651 |  | 114,488 |  | 1,456 |  | 158,595
Net Book Amounts |  |  |  |  |  |  |  |
At 31/10/2025 |  | 37,106 |  | 112,611 |  | 633 |  | 150,350
At 31/10/2024 |  | 31,172 |  | 94,999 |  | 585 |  | 126,756

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 82,329 |  | 101,263
VAT |  |  |  | 5,197 |  | 4,819
Other debtors |  |  |  | 20,544 |  | 3,483
Prepayments |  |  |  | 46,848 |  | 37,589
Directors current account |  |  |  | 50,551 |  | 29,519
|  |  |  | 205,469 |  | 176,673

Tapscott Installations Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 45,997 |  | 12,434
PAYE control |  |  |  | 89,105 |  | 53,202
Bank loans and overdrafts |  |  |  | - |  | 13,663
Loans |  |  |  | 5,834 |  | 10,320
Credit card |  |  |  | 5,708 |  | 1,218
Hire Purchase |  |  |  | 36,825 |  | 27,466
Trade creditors |  |  |  | 47,616 |  | 61,242
Other creditors |  |  |  | 41 |  | -
Pension schemes |  |  |  | 582 |  | 617
Accruals |  |  |  | 40,445 |  | 27,734
|  |  |  | 272,153 |  | 207,896

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Loans >1yr |  |  |  | - |  | 5,514
Hire purchase |  |  |  | 81,566 |  | 65,607
|  |  |  | 81,566 |  | 71,121

7. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 28,563 |  | 24,080
|  |  |  | 28,563 |  | 24,080

Tapscott Installations Ltd

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

9. CONTROLLING PARTY
The controlling party is Graeme Tapscott, director of the company