TP TECHNOLOGIES LIMITED

TP TECHNOLOGIES LIMITED
Contents Page
For the year ended 31 July 2025

Balance sheet	1
Notes to the financial statements	2

TP TECHNOLOGIES LIMITED
Balance Sheet
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	428	11,523
		428	11,523
Current assets
Debtors: amounts falling due within one year		0	24,851
Cash at bank and in hand		63,708	165,089
		63,708	189,940
Creditors: amount falling due within one year		(10,898)	(40,468)
Net current assets		52,810	149,472

Total assets less current liabilities		53,238	160,995
Net assets		53,238	160,995

Capital and reserves
Called up share capital		100	100
Profit and loss account		53,138	160,895
Shareholders' funds		53,238	160,995

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.

Director's 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 director acknowledges 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 profit and loss account 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 director on 21 April 2026 and were signed by:

-------------------------------
Tarakeshwar PATIL
Director

1

TP TECHNOLOGIES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

TP TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09696479, registration address 36, ARBUS CRESCENT, HARROW , HA2 6DU.

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.

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:

Computer Equipment	3 Years Straight Line
Motor Vehicles	6% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 August 2024	13,874	2,795	16,669
Additions	-	-	-
Disposals	(13,874)	(2,005)	(15,879)
At 31 July 2025	-	790	790
Depreciation
At 01 August 2024	3,042	2,104	5,146
Charge for year	650	263	913
On disposals	(3,692)	(2,005)	(5,697)
At 31 July 2025	-	362	362
Net book values
Closing balance as at 31 July 2025	-	428	428
Opening balance as at 01 August 2024	10,832	691	11,523

2

Registered Number: 09696479
England and Wales
TP TECHNOLOGIES LIMITED

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025