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Company Registration No. 09960312 (England and Wales)
Target Technical Services Ltd Unaudited accounts for the year ended 28 February 2026
Target Technical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Target Technical Services Ltd Company Information for the year ended 28 February 2026
Director
Daniel John Skellington
Secretary
Yvonne Skellington
Company Number
09960312 (England and Wales)
Registered Office
76 Jacksons Lane Hazel Grove Stockport Cheshire SK7 5JY England
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Target Technical Services Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
640
999
Current assets
Debtors
5
-
13,634
Cash at bank and in hand
16,192
11,383
16,192
25,017
Creditors: amounts falling due within one year
6
(15,773)
(18,570)
Net current assets
419
6,447
Total assets less current liabilities
1,059
7,446
Creditors: amounts falling due after more than one year
7
(794)
(5,893)
Net assets
265
1,553
Capital and reserves
Called up share capital
8
101
101
Profit and loss account
164
1,452
Shareholders' funds
265
1,553
For the year ending 28 February 2026 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 15 May 2026 and were signed on its behalf by
Daniel John Skellington Director Company Registration No. 09960312
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Target Technical Services Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Target Technical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09960312. The registered office is 76 Jacksons Lane, Hazel Grove , Stockport, Cheshire, SK7 5JY, England.
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
33%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2025
5,608
At 28 February 2026
5,608
Depreciation
At 1 March 2025
4,609
Charge for the year
359
At 28 February 2026
4,968
Net book value
At 28 February 2026
640
At 28 February 2025
999
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Target Technical Services Ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
13,634
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
8,350
7,281
Taxes and social security
7,377
11,274
Loans from directors
46
15
15,773
18,570
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
794
5,893
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
1 A Ordinary Shares of £1 each
1
1
101
101
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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