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Registered number: 15796677
Technique Property Ltd
Unaudited ABRIDGED Financial Statements
For the Period 23 June 2024 to 30 June 2025
Together We Count Limited
87 Heeley Bank Road
Sheffield
South Yorkshire
S2 3GL
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 15796677
30 June 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 519,984
519,984
CURRENT ASSETS
Cash at bank and in hand 61
61
Creditors: Amounts Falling Due Within One Year (271,687 )
NET CURRENT ASSETS (LIABILITIES) (271,626 )
TOTAL ASSETS LESS CURRENT LIABILITIES 248,358
Creditors: Amounts Falling Due After More Than One Year (268,666 )
NET LIABILITIES (20,308 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (20,408 )
SHAREHOLDERS' FUNDS (20,308)
Page 1
Page 2
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Christopher Barrie
Director
22 May 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Technique Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15796677 . The registered office is Flat 1, 134 Edward Street, Brighton, East Sussex, BN2 0JL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Total
£
Cost
As at 23 June 2024 -
Additions 519,984
As at 30 June 2025 519,984
Net Book Value
As at 30 June 2025 519,984
As at 23 June 2024 -
5. Obligations Under Finance Leases and Hire Purchase
30 June 2025
£
The future minimum finance lease payments are as follows:
Not later than one year 16,406
Later than five years 268,666
285,072
285,072
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Page 4
6. Share Capital
30 June 2025
£
Allotted, Called up and fully paid 100
Page 4