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Registered Number 09991225

TPS ABBEYDALE ARCHWAY LIMITED

Micro-entity Accounts

31 October 2025

## TPS ABBEYDALE ARCHWAY LIMITED Registered Number 09991225

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 100 | 100
Current Assets |  | 3,033,749 | 3,328,389
Creditors: amounts falling due within one year |  | (5,030,918) | (5,179,461)
Net current assets (liabilities) |  | (1,997,169) | (1,851,072)
Total assets less current liabilities |  | (1,997,069) | (1,850,972)
Creditors: amounts falling due after more than one year |  | (1,692,491) | (1,692,491)
Total net assets (liabilities) |  | (3,689,560) | (3,543,463)
Capital and reserves |  | (3,689,560) | (3,543,463)

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2026

And signed on their behalf by:
Lee Richard Joseph Portnoi, Director

## TPS ABBEYDALE ARCHWAY LIMITED Registered Number 09991225

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0