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Company Registration No. 14341132 (England and Wales)
TPA Group Ltd Unaudited accounts for the year ended 30 September 2025
TPA Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TPA Group Ltd Company Information for the year ended 30 September 2025
Director
Grace Madeleine Crawley
Company Number
14341132 (England and Wales)
Registered Office
DUNGAIL CATLINS LANE PINNER HA5 2EZ ENGLAND
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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TPA Group Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,109
352
Current assets
Debtors
5
82,610
15,480
Cash at bank and in hand
4,064
3,421
86,674
18,901
Creditors: amounts falling due within one year
6
(89,923)
(21,783)
Net current liabilities
(3,249)
(2,882)
Net liabilities
(2,140)
(2,530)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,141)
(2,531)
Shareholders' funds
(2,140)
(2,530)
For the year ending 30 September 2025 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 her 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 11 March 2026 and were signed on its behalf by
Grace Madeleine Crawley Director Company Registration No. 14341132
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TPA Group Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
TPA Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14341132. The registered office is DUNGAIL, CATLINS LANE, PINNER, HA5 2EZ, 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
25% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
469
Additions
1,166
At 30 September 2025
1,635
Depreciation
At 1 October 2024
117
Charge for the year
409
At 30 September 2025
526
Net book value
At 30 September 2025
1,109
At 30 September 2024
352
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
82,610
15,480
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TPA Group Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
16,171
14,882
Trade creditors
1,200
-
Taxes and social security
4,834
5,153
Loans from directors
130
248
Accruals
67,588
1,500
89,923
21,783
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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